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 |

秀强股份 (300160)

未上市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.00
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.58 52周最低:6.11

秀强股份(300160) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-312007-12-31
19,01519,98418,95917,73528,94715,70914,98016,03416,01016,30419,11217,57318,69023,47919,25322,13828,04033,67731,99026,41025,66418,63214,15625,30216,75020,54716,39918,50521,14324,46427,84226,26725,20631,27335,03431,70336,32940,36836,40346,75949,25456,52554,75154,76360,36062,7517,55812,4089,0694,4816,5632,979
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
------57204444------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
35,38135,43926,09124,97233,77834,20926,13023,87026,20926,94921,0237,22411,1488,2968,70012,60510,4885,64411,09517,52116,2497,94712,17313,91314,79114,88014,70213,72011,0229,1699,8089,94713,73510,82211,80314,09214,2757,3707,7276,2253,6124,74911,44611,0333,7372,0584,3122,2683,0831,4006753,108
35,79138,47641,75436,54029,01230,96037,92631,61725,94126,20127,58527,97830,03631,02232,63635,46735,97135,91231,01233,03333,51637,44423,16528,09331,04130,16528,58630,51232,80428,41525,99625,72824,82222,33525,82324,12225,78124,47124,26724,60724,66821,96817,18421,25719,54818,25213,94515,98114,7259,1544,9275,975
4,0944,1392,0623,5782,2242,1302,3422,0291,3511,4301,8482,4881,9932,1572,3635,5324,1657,6433,7095,7435,4234,1532,5034,4674,3774,2912,8122,8056,4369,8756,17112,16510,52410,80810,89811,03411,39112,32010,0409,18310,3889,6758,2794,9435,3164,4122,3173,8182,8251,7541,8172,126
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
346--953--1,104--863--998--1,314--3,691--3,5054,6725,0815,3724,0685,6194,2704,3663,3143,8113,9973,9733,2776,1633,8254,5444,6081,6281,3871,7071,8132,4002,5132,5472,2862,7682,1091,9171,9532,5822,4421,0361,05401,113608649197
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------1,1930000
25,24626,45225,13623,96720,77320,72715,95014,98913,27113,41612,51510,17710,26810,47210,0918,2558,49210,3319,7529,0448,3179,53111,2315,9976,9718,68810,6528,7817,4217,9616,7827,9617,8949,2969,0788,9288,7519,0127,6107,5988,9768,5107,1366,6317,6818,4818,9957,2196,9124,1193,6323,721
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
11,25611,12710,99910,8715,35210,47910,4257,0516,7956,7766,760--193737--9129129----113113----------------------------------------0------00000
1,2591,1415946105546736464902,4192,3972,3351,5831,7341,3921,7896,8166,5806,8446,7619865072,6753,2543863913445534354661,1545196978529689901,36364881556473288573830304511003693
133,375137,749126,560119,409122,219115,941109,46097,34593,11995,16793,37168,45077,58080,27678,37395,48698,827105,55398,51698,35693,94684,86169,90981,97078,31882,88877,32680,92083,11785,58181,72784,39284,42187,20995,43993,64499,68996,16888,88897,18599,040103,432100,807101,24799,11397,02238,22742,89737,72621,51618,29818,198
--------------------------------------------------------------------------------------0------00000
----------------------------4,0504,0504,0504,0104,0104,0104,0104,0104,0003,0002,0002,000----------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
5,4705,4885,4885,48815410,41210,41210,41215,24015,24015,24027,3367807807807803,0483,1184,6644,7034,7036,0746,0742,7632,7632,7632,763--------------------------------0------00000
----------150------------108138108801103144103868686--------------------53503915275857407567848099909901,0001,0001,0008002000000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
79,056--76,561--74,332--73,302--71,357--70,907--80,037--78,979--75,717--74,216--70,870--68,609--65,547--63,959--48,039--49,917--52,133--50,086--40,255--33,361--28,343--27,585024,651--23,556020,59715,22212,8220
37,939--36,369--34,948--33,961--32,231--30,205--33,341--30,701--27,879--25,288--22,687--19,531--17,396--14,901--13,242--12,622--11,626--10,202--8,962--8,247--7,077--6,04705,184--4,39403,7023,1071,9890
41,118--40,193--39,385--39,341--39,126--40,702--46,696--48,278--47,838--48,928--48,183--49,078--48,151--49,058--34,797--37,294--40,507--39,884--31,292--25,113--21,265--21,538019,467--19,162016,89512,11510,8330
------------------------298--298--------------------------------------------------------0------00000
41,118--40,193--39,385--39,341--39,126--40,702--46,398--47,98047,66147,83848,13148,92848,84748,18348,67649,07848,22848,15148,49249,05836,22634,79736,65437,29438,81340,50740,55239,88432,74231,29225,62325,11322,46421,26520,98721,53820,84019,46718,53719,16215,71516,89512,11510,8336,189
9,740--4,761--3,844--2,891--2,920--892--2,406--2,5072,2231,8601,2547567764212811031,3641,4211,3051,27815,92516,93111,32011,1778,3727,5557,0897,08812,43210,65613,87312,1817,6786,2053,9422,6431,2865354104672,3841,9233,8019261,666
--------------------------------------------------------------------------------------0------00000
380--379--178--90--55------2--------------------121215368748748748748748748259259----------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
5,2195,2515,2833,3123,3353,0733,0923,1133,1343,1563,1813,5403,5793,6193,6583,3033,5843,3353,3633,3923,4473,5113,5653,5903,6473,7063,7663,5033,5253,5483,5701,9882,0612,1432,0992,2652,2732,2922,3122,3131,7241,7231,7341,7281,7311,7451,7591,7411,7551,7741,8241,838
------------------------------70------------------------------------------------------0------00000
----------------------39918,45718,45718,45747,51841,83141,80140,47843,80442,92339,36722,64516,55416,53216,548----------------------------------0------00000
1921,3381,4111,2501,3021,3531,4051,4431,4941,5451,5951,5574,6135,1264,8644,6684,3073,8984,0084,0462,1172,4667987636297412317623629535541447353350548615026213274----375----00000
--------------------------------------------------------------------------------------0------00000
2,3562,5213,5683,2924,4133,8944,2044,2925,0595,2165,7612,2263,3263,2593,2212,5092,4282,3082,3152,4702,4332,5682,3592,3282,3422,2362,1401,8921,6351,4791,4611,2561,3381,2041,1506446046046026136126145604144203933593773673175685
1,2752,2801,1161,9878401,6951,2383,9996,0445,7766,3224654,5954,7524,8677,65712,08610,0659,3504,6084,9987,48612,87510,3209,5968,30217,054--------------------------------0------00000
66,39165,51362,95661,66655,95065,19764,67369,82977,07176,87277,69482,74688,31389,95190,492121,240121,135118,063117,975116,743113,321114,524101,49988,23586,50185,53576,20158,41657,81353,98554,54551,53252,62752,07051,40449,11545,89743,28241,22633,98630,68928,25627,46525,30523,15822,08522,54720,41720,93918,00713,6399,779
199,766203,262189,516181,075178,168181,138174,134167,174170,190172,039171,065151,197165,892170,227168,865216,726219,962223,615216,491215,099207,268199,386171,409170,205164,819168,424153,528139,336140,929139,566136,272135,924137,048139,280146,843142,759145,585139,450130,115131,171129,729131,688128,271126,551122,271119,10760,77463,31458,66539,52331,93727,976
21,88621,29611,82413,05016,86523,02820,99523,57333,37527,20029,66131,40030,60032,98739,94438,18040,69240,73040,03051,25848,08237,51523,95825,00020,00019,01011,0002,0004,0008,0718,0008,0009,01611,86117,47916,09815,90714,0008,0008,0007,7108,9108,9107,9508,7005,50016,57616,97215,9355,5007,70010,130
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
------48------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
19,25121,32117,14115,27513,7999,6114,9142,5622,4095,8364,9641,7366,391--3,633--2,4962,8572,2722,1432,7383,2983,7824,7155,6886,1486,1815,7704,6624,7634,6644,0423,9854,5885,3305,3066,8547,9206,9589,1569,8475,0074,1605,0785,6687,94211,28713,34711,4087,2033,7001,713
20,67522,00425,38925,80729,02333,12530,98928,09823,55221,97521,6768,3458,410--9,805--8,4699,4009,9709,9569,98910,9509,7079,5819,4148,74610,1769,9399,7257,4206,0678,4418,1387,0089,1697,7369,4284,5206,1405,7406,2988,6147,2246,9534,7852,7345,1514,3125,6513,5182,2602,317
------------------3202941444,8297,3513,2977,5343,6055,8862,1214,4651,7422,573490247404781459781598225561221202123203242157847569137484079499255883642203165
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
2,4472,7153,8402,7972,3022,5073,4012,9852,3252,1423,3672,2062,6962,5843,5092,8002,3052,4663,6522,5212,2512,2002,6342,2792,0271,9432,1511,5881,4261,1491,5351,0008831,1041,6401,4831,2309921,0608399078401,0274657846651,002327677483765376
7616334353973051667641126551422863298671,1021,7491,5831,0791,9001,4161,0381,6852,0168231,1061,4395,5709427569995893574027489117622095866607563020869342771454848-71891492389208567
----------------------809359108--266195155----------------------------------------------1712271981691411490000
----------------2,285101010505050--------------------------1,868----------------------------0------1,4001,40043500
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
2,454--4,398--3,824--5,806--5,578--6,156--3,820--4,5318,4043,6874,6854,1212,8932,1154,2871,3371,4341,3053,3203,2261,0335504486066127988117267957817876925914995657741531443377517104392252,8064,461
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
4486149----------------1,3005,8005,7005,7004,7002,7003,7003,700----------------------------------------------1,0000------00000
1,6251,4061,5741,2731,0621,4382,5801,6101,7721,4941,3581,1211,3131,0308612,3412,3491,8402,0121,6931,5331,5151,5831,6511,6251,6371,9381,1331,5181,3571,107995735661859759677607711529541506793394836607431406467327157183
71,78574,93468,35564,53367,58175,99570,87065,78972,70164,88167,77347,59564,86971,78173,18776,54167,64873,65969,45075,96770,13564,35344,31546,01241,90147,15436,07222,99925,34824,02222,89723,71224,50527,06736,16732,62735,62129,57023,71125,55325,95925,35824,44022,06921,61718,89535,32438,60136,50618,12317,80019,911
----------------------2,0002,0004,1004,1007,8009,8009,8009,800------------------------------------------------1,5001,5001,5001,5002,0002,0002,00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------650650650--00000
231231231--------------------------------------------------------------------------------0------00000
2,1142,2822,4512,6312,5812,4392,5892,5882,7353,0413,0283,1743,3213,4673,6133,6163,7593,9024,0454,1884,3314,4914,6174,7354,8534,9704,788--4,7444,8854,885------------------------0------00000
------3--------------83868992--------------------------------------------------------0------00000
------------------------------------------------------4,774------4,3414,3414,3414,3414,3414,3414,3412,8132,7132,2132,2132,2131,5631,5631,5631,5631,5631,5631,56300
2,3562,5252,6952,6792,5812,4392,5892,5882,7353,0413,0285,2575,4077,6567,80611,41613,55913,70213,8454,1884,3314,4914,6174,7354,8534,9704,7884,7744,7444,8854,8854,3414,3414,3414,3414,3414,3414,3412,8132,7132,2132,2132,2133,7133,7133,7133,0633,5633,5633,56300
74,14177,45971,05067,21270,16278,43373,45968,37875,43667,92270,80152,85370,27679,43880,99287,95781,20787,36183,29580,15574,46668,84448,93250,74746,75452,12540,86127,77330,09228,90727,78228,05328,84631,40840,50936,96839,96333,91226,52428,26728,17227,57126,65325,78325,33122,60938,38742,16440,06921,68617,80019,911
61,81761,81761,81761,81761,85061,85061,85061,85061,85061,85061,85059,29559,29559,29559,29559,77659,77659,77659,77659,77659,77659,77659,77659,77659,77618,68018,68018,68018,68018,68018,68018,68018,68018,68018,68018,68018,68018,68018,68018,68018,6809,3409,3409,3409,3409,3407,0007,0007,0007,0002,3532,000
22,30322,22222,14121,54421,37021,15020,92920,35719,78419,21218,64016,05416,06716,06715,73422,90422,99622,99622,99623,02123,02123,02123,02123,02123,02164,11764,11764,11764,11764,11764,11764,11764,12164,12164,12164,12164,12164,12164,12164,12164,12173,46173,46173,46173,46173,4613,9073,9073,9073,9072,16040
1,2231,2232,4452,2412,8054,6764,6764,6764,6764,6764,676----------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
9,9619,9619,9618,5578,5578,5578,5577,3747,3747,3747,3746,4326,4326,4326,4327,0337,0336,4326,4325,4455,4455,4455,4454,4124,4124,4124,4123,7223,7223,7223,7223,3483,3483,3483,3482,9272,9272,9272,9272,4272,4272,4272,4271,4311,4311,4311,4318368368361,9821,624
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
32,56232,81428,53525,74920,67017,67115,86014,03710,56620,50117,22016,54913,3188,6275,67336,88446,66545,11242,13745,59343,48440,75534,49232,24930,82829,09025,45825,04324,31824,13921,97021,48821,76421,25519,63019,37819,03718,87417,26317,67716,32918,88916,39016,53712,70912,26710,0509,4076,8546,0947,6424,298
--------------------------------------------------------------------------------------0------00000
--------------------------------------------------------------------------------------0------00000
125,421125,592118,309113,726107,942102,852100,82198,94294,899104,262100,40898,33095,11390,42287,134126,597136,470134,316131,340133,836131,727128,998122,735119,458118,037116,299112,667111,563110,838110,659108,490107,634107,913107,404105,779105,106104,766104,603102,991102,905101,557104,117101,618100,76996,94196,49922,38721,14918,59617,83714,1377,962
20521115613765-147-146-145-145-144-144145043687392,1712,2851,9381,8561,1081,0751,544-258--29------------237290468555685857936599--------0------0000103
125,625125,803118,466113,863108,006102,705100,67498,79694,754104,117100,26498,34495,61690,78987,873128,768138,755136,254133,196134,944132,802130,542122,477119,458118,066116,299112,667111,563110,838110,659108,490107,871108,202107,872106,334105,791105,622105,538103,590102,905101,557104,117101,618100,76996,94196,49922,38721,14918,59617,83714,1378,066
199,766203,262189,516181,075178,168181,138174,134167,174170,190172,039171,065151,197165,892170,227168,865216,726219,962223,615216,491215,099207,268199,386171,409170,205164,819168,424153,528139,336140,929139,566136,272135,924137,048139,280146,843142,759145,585139,450130,115131,171129,729131,688128,271126,551122,271119,10760,77463,31458,66539,52331,93727,976
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