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 |

金刚玻璃 (300093)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.96
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.6 52周最低:7.63

金刚玻璃(300093) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
1,5816,48912,09724,93625,15329,08014,5566,24040,09136,72735,57731,16844,02437,86137,73040,76039,07541,28440,39577,11857,82056,34253,36169,28664,66768,46758,97559,27964,74460,04265,37244,99536,85935,01635,94132,94235,83938,15543,93847,76552,37214,5479,9107,0553,3281,741
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
3,9492,2542,35393595259--5325964833,8853,2791,6842791,3791,4171,3589101,0841,1579981,2143,551977131150288518252002131,1641,247294525----9001,25917748743818837245
24,64224,62121,51926,29524,18025,583--26,49622,32621,88723,54026,75223,43918,27515,77716,31214,42412,05513,03413,13110,67311,67011,94312,02914,77012,28310,82010,8977,69910,65510,9389,8258,51910,0018,8248,6148,8717,2416,8905,7457,0806,4666,4787,0466,4467,325
1,1888786815621,2402,5853,0542,0085,1194,3107,0996,8944,0503,2532,0842,0962,5673,5061,8552,0044,9725,9906,1923,9789,8807,9379,3615,5302,5703,1043,4332,6097,0307,0018,7857,6318,3329,0337,7918,8286,3003,5843,7541,6101,0741,971
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
------------------16----222014196171169117129201199194192198192------------------------------0000--
----------------------------------------------------------------------------------0000--
--6,086--7,197--7,318--36,3244,2293,7782,9891,6652,3558611,5498341,4741,1095839879689061,2881,2531,3241,3111,2578961,0169653293365274711,1498251,0492,5101,8861,2321,0361,1758947351,8901,193
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
15,71414,83714,22513,09223,98723,84221,91824,08429,65927,94125,87924,61025,90119,82711,03511,13612,10812,16711,52511,68312,17011,01612,22012,51911,23910,81411,3099,0139,7307,4816,8115,4225,8165,6284,9425,2497,9938,6326,6804,6094,7443,7742,9222,3443,2431,312
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--------------------------------------------094----------------------------------0000--
2,0131,7011,8201,7741,7011,4339681,4542,3012,2841,6981,6331,8966955263257247575336173473132808111811----------------------------00006
54,19756,86559,76274,79085,64489,900109,81597,138104,32297,426100,66796,000103,37181,07270,22072,97771,90071,95769,125106,82588,14987,65189,030101,139102,212101,16392,02086,13385,78482,44687,09764,35159,99858,41259,64555,28562,08365,57168,08669,43971,70930,03424,39718,97716,01913,793
----------------------------------------------------------------------------------0000--
--------100100100100100100100100100100------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--90,683--90,781--90,492--90,471--90,609--91,871--88,103--87,632--84,823--84,624--82,488--82,199--80,594--77,783--72,078--71,785--63,990--60,431--39,264--30,237--27,781027,69223,76221,619
--45,815--43,106--40,560--37,705--36,146--37,664--39,224--37,164--35,226--33,234--30,895--28,569--26,302--24,097--22,013--19,824--17,614--15,688--13,952--12,624--11,659010,6809,0778,554
--44,868--47,675--49,932--52,766--54,463--54,208--48,878--50,469--49,597--51,391--51,593--53,630--54,292--53,686--50,066--51,961--46,376--44,743--25,312--17,613--16,122017,01114,68513,065
--3,507--3,507--2,912--2,912--2,520--2,520--2,520--2,520--2,520--2,520--2,197--2,197--2,197--2,197--------------------------0000--
--41,361--44,168--47,020--49,85449,08651,94351,06651,68845,55046,35846,37347,94946,29247,07748,18748,87148,48349,39650,44151,43351,00952,09650,81851,48949,30750,06651,04451,96145,74746,37644,11044,74325,23025,31217,33017,61315,97216,12216,53617,01114,68513,065
--824--814--1,032--8112,5452,3652,3511,3633,7843,0452,3552,3554,4613,6753,1692,3903,7043,2862,8892,7582,1051,7533,7562,9895,7312,1395774252,0131,9221,6401,06315,72012,51016,02010,4248,1636,4825,6275,4292,4121,898
----------------------------------------------------------06736292,1212,1212,1212,12123041------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
3,9443,8493,8473,8744,0143,0533,0793,1063,1333,1603,1873,2153,2053,2283,2443,2663,2843,3053,3273,3493,3593,1713,1973,2273,2583,2913,3332,8852,9182,9011,5841,5931,6071,5871,6111,6201,6201,600450456465451458440457474
----37----------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
-----148------------------------------------------------------400--------------------0000--
----------------------------------------------------------------------------------0000--
3,4853,4263,1453,1092,3342,2192,1151,9531,9521,6251,4081,3821,1401,0381,2851,1381,2789219039301,1061,1039529241,010929785802432443472444505510358386312267195210221214187135131118
6426407816466398404101,962847856536526234234--229527527133133------141----------------------------------0000--
49,35250,20051,71752,71153,88954,26454,52057,78557,66460,04958,64958,27354,01454,00453,25854,93855,84355,50555,72055,67356,65256,95657,47958,48457,38158,06958,69358,16558,38755,54854,75055,05151,99452,51649,84049,93343,11239,73033,99528,70324,82123,26922,80823,01717,68515,555
103,549107,065111,479127,501139,533144,164164,335154,922161,987157,475159,316154,273157,385135,076123,478127,914127,743127,462124,845162,498144,801144,607146,509159,623159,592159,232150,713144,297144,172137,994141,847119,402111,992110,928109,484105,219105,195105,302102,08198,14296,53053,30347,20541,99433,70429,349
15,97116,53714,54720,14719,75421,20426,23816,40419,07618,32616,41616,21619,44016,49017,39020,00420,81022,66021,61049,40332,75030,55028,00028,20028,60033,65328,64922,70618,44818,00023,00023,31918,58217,79417,50017,50017,50017,26015,60513,26013,43714,3479,8986,8986,5677,785
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
4,5673,0146,1298,5967,2209,078--8,029--11,09412,49415,7928,5765,2044,0885,7174,1742,3922,7193,0802,9312,2975,2532,8902,6791,6601,8462,1501,4969871,7942,3961,4411,042583423352480------0000112
8,5709,17014,12611,72714,92914,142--16,453--10,78812,93912,22711,7587,6904,5765,3314,7564,4493,3524,0404,3195,2354,6185,1505,4524,7602,0724,2136,8854,4703,9974,1834,3544,4474,6443,0593,2202,0592,3341,9372,0081,8282,1132,3341,2681,636
----3,1143,1623,6843,7412,3282,6883,6443,2375,8715,2949,9007,1493,8763,1694,3464,8674,4864,9563,4913,6684,3181,9092,3071,9804,6627861,8151,3061,2171,8401,4981,5172,0675741,6521,7631,6861,4942,3151,9111,36447218885
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
1,1321,7841,7662,1437041,29697663496089357285582572058157345946545342440442943846144441237442941539338740541541834834829624922322417614513413116253
5845826521,7539459161,4281,6239498427998561,8791,2767938391,146727383578559808279658-208-649-686-690-714-417-548-808-538-250-453-630-1,34554853745631940342930084717
1121--36--10--27--553923272523262428306264402791161,7081,2087181861,6741,1526581754936373539373128222026221816--
11--1--1--1--216------43--------------216--------------274------421------900------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--4,747--5,716--5,507--4682852432,9412566,6296,4882,9503,2533,1602,9302,6552,7122,6963,7006,0935,7655,7393,2682,7032,9393,6862,4971,9042,1781331421,1215101,4325475525243292839895102309
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
--385--2,844------------------------------7,5907,5807,5707,560------------------------------------0000420
----------------------------------------------7501,5002,250------------------------------0000--
38,89139,75740,62056,12453,14255,89557,23346,32751,03145,69352,07251,51959,03445,08534,27938,91338,87438,51835,68873,40955,17054,75156,67447,49347,72048,05339,80534,20833,18228,16731,92633,56325,92025,56725,84321,82423,14523,83820,96517,91818,60618,94214,05710,2478,38811,118
----------------------------------------------------------------------------------2,7003,0003,00005,000
----------------------------------------------22,84422,81122,77822,74422,71122,67822,64423,000--------------------0000--
--2,289--2,591--8,939--12,39014,26513,33511,4757,1237,770--------------------------------------------------------0000--
------------------------------------------------------------------------606060606060606060--
2,7582,7582,7612,7612,4282,1902,0821,8241,6271,3601,094941----------------------------------------------------------0000--
1,7131,8722,7642,9233,2703,6123,9354,2974,6386,5934,9185,1141,6281,6401,6511,6631,6741,6861,6971,709------------------------------------------0000--
808085858687379037373737373737373737373737373737373737373737373737373737565148474445454545--
----2,844----------------------------------1,7201,7321,7431,7551,7661,6041,6251,6251,3591,0591,0648198246346426426896896896896896896891500--
6,2636,9999,8328,36013,01814,82816,65918,60120,56721,32517,52413,2149,4351,6761,6881,6991,7111,7221,7341,7451,7571,7681,78024,63624,61424,41924,40624,37324,07323,74024,1008568616716796798058007977967933,4943,7943,2551055,000
45,15446,75550,45264,48466,16070,72373,89264,92971,59867,01869,59664,73368,46946,76235,96740,61240,58540,24037,42275,15556,92756,52058,45472,12972,33572,47264,21158,58057,25551,90756,02634,41826,78126,23726,52122,50323,95024,63821,76218,71419,39922,43617,85113,5038,49316,118
21,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60021,60012,00012,00012,0009,0009,0009,0009,0005,400
38,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68338,68348,28348,28347,3254,7134,7134,7134,71330
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
5,5925,5925,5925,5925,5925,5925,6855,7075,4695,4695,4745,4695,4545,4545,4545,4545,3995,3995,3995,3995,3575,3575,3575,3575,0575,0575,0575,0574,9274,9274,9274,9274,4664,4664,4664,4663,7493,7493,7493,7493,0733,0733,0733,0732,4261,888
----------------------------------------------------------------------------------0000--
----------------------------------------------------------------------------------0000--
-6,646-4,297-3,668-1,7878,0527,94724,72924,64225,31125,07124,15924,09623,70223,25322,41022,36422,00322,01522,03321,99322,42822,38022,37521,78921,88121,39421,12820,28721,66220,81720,58119,76720,44319,95918,17917,93217,22316,64016,29215,40014,73614,08312,56811,7069,0725,913
----------------------------------------------------------------------------------0000--
------------------------------------------------39283390456029518-173535-11-8-6-5-3-1-0-0-0--
58,61460,53061,24863,23373,08473,15790,14689,99690,39290,46089,72789,54688,92288,31987,51587,30687,16287,22587,42787,34787,87888,09188,05887,49887,26086,76286,50285,71786,91786,08885,82184,98385,21184,69182,96382,71681,24580,66480,31979,42877,13130,86729,35328,49125,21113,231
-219-221-221-216289284298-2-3-4-6-6-5-5-4-4-4-4-4-4-4-3-4-3-2-2------------------------------0000--
58,39560,30961,02763,01773,37373,44190,44489,99490,38990,45789,72189,54088,91788,31487,51187,30287,15887,22287,42387,34387,87488,08788,05487,49487,25886,76086,50285,71786,91786,08885,82184,98385,21184,69182,96382,71681,24580,66480,31979,42877,13130,86729,35328,49125,21113,231
103,549107,065111,479127,501139,533144,164164,335154,922161,987157,475159,316154,273157,385135,076123,478127,914127,743127,462124,845162,498144,801144,607146,509159,623159,592159,232150,713144,297144,172137,994141,847119,402111,992110,928109,484105,219105,195105,302102,08198,14296,53053,30347,20541,99433,70429,349
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