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 |

森远股份 (300210)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.45
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.08 52周最低:3.26

森远股份(300210) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
16,86216,42119,54923,35019,79724,91042,50622,71523,59232,18826,93427,11925,56023,13332,86832,06510,35614,00121,12317,84719,30724,19727,82929,43333,11135,53034,69037,81039,51741,12041,09141,13041,4978,1198,0026,0183,577
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
6,2808,8038,5252,5672,5652,9091201203,149109162300140----5035454584123589150--19760105----5011550------55
38,00939,53944,77448,09443,77044,76144,36649,47748,43247,94344,53947,31640,89242,42236,26538,83340,74436,50432,83526,54133,80933,72527,50633,14832,64727,11121,1209,8547,2026,6066,3468,2466,4555,4044,3204,0064,227
3,8776,0313,2586,5183,0032,7862,3162,4323,5222,4032,8042,8613,2384,0502,4483,2553,1571,3551,4633,5301,7911,7531,1693,3955,1973,8983,9362,7193,5211,3421,1191,1061,291800752857703
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
5,356--5,7048,7925,8206,4554,9462,5405,8156,3146,94414,1535,8489,4045,7804,4653,0863,1042,7072,7842,3812,1331,8021,5921,2711,1671,065759607774621706585545588616677
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
41,66241,25838,23439,46138,01434,89733,23137,15526,57025,66425,52320,28521,34020,07417,82819,18117,78319,94222,42419,30015,22618,00119,46513,11614,03410,26612,5247,1626,6306,1457,9734,6903,2962,8942,8841,7051,677
--------------------------------------------------------------------------
--------------------------------------------------------------------------
------8,7858,7859,1988,8516,7986,7214,1284,8998,6118,69810,0199,7854,7884,7884,7505,0854,8094,8092,9842,984----------------------------
9091,7158487421,6885166811,36769712922374197162111,5912,4392,2212,282479----------------------------8360168
112,955120,465120,893138,309123,442126,432137,017122,604118,498118,877112,028120,719105,912109,119105,185104,22882,38981,92087,96375,37477,44583,38380,90580,68586,45678,03273,43958,30357,47656,03757,26655,92953,12417,76216,63013,26611,034
--------------------------------------------------------------------------
--481481--481481481481481451451----------------------------------------------------
----------------------451451451451--------------------------------------------
13,20615,27113,4144,4964,4636,4184,5616,1076,8929,4088,1615,2979,1538,7098,6356,9129,6019,4639,41211,24911,2497,0797,079----------------------------
37,19236,98236,98439,26338,36337,16437,02443,55342,11831,53422,46222,60921,76519,26614,28613,6428,0627,4166,8164,980----------------------------------
--------------------------------------------------------------------------
------------26347474747474747----------------------------------------------
40,738--40,672--39,150--37,485--36,169--34,227--33,943--34,598--22,107--19,750--20,548--13,661--13,960--14,045--9,227--8,634--7,438--6,9442,714--
11,444--10,313--9,312--8,175--7,054--6,776--5,993--5,401--4,765--4,293--3,928--3,505--3,064--2,799--1,486--1,250--1,040--825595--
29,294--30,359--29,838--29,310--29,115--27,451--27,950--29,197--17,341--15,458--16,620--10,156--10,895--11,246--7,741--7,384--6,397--6,1192,119--
--------------------------------------------------------------------------
29,294--30,35929,27529,83829,33629,31029,15629,11527,48427,45127,47627,95028,43429,19718,19917,34115,26715,45816,40016,62010,21410,15610,51910,89511,23611,2468,0137,7417,5697,3846,3526,3976,1046,1192,1192,230
2,528--2,5192,7002,6972,6902,6792,8992,7902,7833,1542,9702,9232,6852,68311,66910,87710,3519,2675,7865,47710,78410,6365,2494,8362,4322,4141,1463152141548884896154892,5221,940
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,8588,6968,8108,8588,9009,0108,2827,9798,0008,0798,1578,2338,0988,1728,2458,1558,2137,7037,7537,1787,2307,2827,3037,3545,2215,2555,2792,0722,0802,0922,1042,1172,1142,1262,1382,1852,190
547736706674397379998620425231218----82------285200------------------------------------
------4,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,4894,489--------------------
--------------4----------------------------------------------------------
--------------------------------------------------------------------------
2,7752,8442,7471,4341,3771,3461,3561,2381,2121,1521,13089787880887075177674470879879859655957360548047111592919017915774655539
8,0816,8687,3817,6456,8639,8929,70214,51114,62519,42819,6084425215613313185375711,366319523117205----------------------------
102,962104,236103,40199,31697,870101,20699,146111,083110,194105,08695,32872,91376,27573,70469,18964,13759,89756,29055,46851,20046,38740,56140,42828,18526,04723,89223,89911,34610,2279,9669,7329,5369,1578,9198,8106,8816,398
215,917224,701224,294237,624221,312227,638236,163233,687228,692223,963207,356193,632182,187182,823174,373168,365142,286138,211143,432126,574123,832123,944121,333108,869112,503101,92597,33969,64967,70466,00366,99865,46562,28026,68125,44020,14717,432
49,42849,42850,47838,11345,68958,75461,53047,46444,20045,50041,50041,50033,94825,72421,50019,90018,20018,80018,80016,80016,80013,80010,80011,60014,1009,3204,360--------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
7,331--11,462--11,9524,2438,51522,74630,75819,38912,34214,9008,4286,60010,01910,4809,0817,7937,4936,2874,4667,7038,3252,7303,3492,7894,2595411,3266373,8431,8381,4452,3562,142136841
16,421--13,162--9,3279,9787,68916,3009,21311,46812,6665,3029,32411,2319,7918,63710,3688,69215,0088,6778,8379,75312,0619,49411,3926,1177,5281,6939671,1451,3882,6751,6251,6311,8882,4001,086
1,6032,7507484,4301,7223203379487208013722595796212672813745111293983373723066849891,4091,3484322010843541144117
--------------------------------------------------------------------------
--------------------------------------------------------------------------
328287561734846964240509443162910853524647503137404338723342313124232016161021
1,1121,4641,7931,3661,4682,0661,8651,0891,0751,9252,9081,3356041,8952,9461,0058419221,2692,0812,3222,1962,2097819411,9131,7621,091817451-2761,016402399-50216126
----33--2612311------------------------------------------------------------
--------581----539539------629------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
6,219--5,6246,3217241,14611,5859,3619,55110,9275,8257628815,5337501,1742,6287017881,1372,0018637057269062,5552,567462734944517491019811
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
8,5556,8488,50411,6346,7649,5478,3439009001,8001,800----1,2001,200600600600600600600600600--------------------3,5003,500500--
--------------1592451592451591591,6001,7599599599591,2645405401,2451,3401,05397092095915915915915917017014314315--
90,99794,79191,85993,06978,53686,12399,97199,54997,24092,02077,75164,25954,56954,43348,34143,09043,10339,02445,39836,57035,93336,56936,38627,11232,68525,09422,8163,6143,3292,4765,3405,7703,7148,0987,7633,3013,003
3,2406,7777,4418,1155,9484,5821,0523503503503503,0503,0503,9503,9505,7005,7005,7005,7001,2001,2001,8001,8001,8001,800--------------------2,5004,500
--------------------------------------------------------------------------
--------------------------------------------------------------------------
--------------------------------------------------------------------------
49449449413313313313361616161155155155155436436436436------------------------------------
4,1874,2154,2724,0004,0784,2334,2364,2284,1194,2664,2423,8383,9004,1204,0223,6123,6523,7653,805------------------------------------
161164166169172174177180182185187201204206208283284286287472475478480478482486491--------------------
------------------------------8008001,6001,7146,5966,7316,5286,5686,7906,8306,9106,9101,5271,5671,6071,6471,6691,7081,7751,8131,956189
8,08211,65012,37512,41810,3319,1235,5984,8194,7124,8614,8397,2457,3098,4328,33610,83110,87211,78611,9428,2688,4068,8068,8499,0689,1127,3967,4001,5271,5671,6071,6471,6691,7081,7751,8134,4564,689
99,079106,440104,234105,48788,86895,246105,569104,368101,95296,88182,59171,50561,87862,86556,67753,92153,97550,81157,34044,83844,33945,37545,23436,18041,79732,49030,2165,1414,8974,0836,9877,4395,4229,8739,5767,7567,692
48,42248,42248,42248,42248,42248,42248,42248,42248,42226,90126,90126,90126,90126,90126,90126,90124,25124,25124,25124,25124,25113,47313,47313,47313,47313,47313,47313,47313,4737,4857,4857,4857,4855,5855,5855,5855,585
19,58219,35319,35319,35319,35319,35319,35319,35319,35340,87440,87440,87440,87440,87440,87440,91319,48319,48319,48319,48319,48330,26130,26130,26130,26130,26130,26130,26130,26136,24936,24936,24936,2491111
--------------------------------------------------------------------------
6706646586566966866806756235705204914694243803333302712111811221265731483652--------------------
4,1234,1234,1234,1234,1234,1234,1233,7953,7953,7953,7953,6363,6363,4783,6363,4573,4573,4573,4573,4573,4573,4573,4572,5242,5242,5242,5241,7171,7171,7171,7171,0611,0611,0611,061681415
--------------------------------------------------------------------------
--------------------------------------------------------------------------
43,36444,82646,61058,79459,02758,65856,85956,73454,23754,62452,45150,04648,21248,15345,90542,84140,79039,93938,69034,36432,18031,25228,85126,40124,40023,14120,81219,05617,35616,46914,56013,23012,06210,1619,2176,1253,739
--------------------------------------------------------------------------
--------------------------------------------------------------------------
116,161117,387119,165131,348131,620131,242129,436128,979126,430126,764124,541121,948120,093119,831117,696114,44488,31187,40086,09281,73679,49378,56976,09872,69070,70669,43567,12264,50862,80761,92060,01158,02656,85816,80815,86412,3919,740
6778738957908241,1501,158340310318224179217127-0--------------------------------------------
116,838118,260120,060132,138132,444132,392130,594129,319126,741127,082124,765122,127120,309119,958117,696114,44488,31187,40086,09281,73679,49378,56976,09872,69070,70669,43567,12264,50862,80761,92060,01158,02656,85816,80815,86412,3919,740
215,917224,701224,294237,624221,312227,638236,163233,687228,692223,963207,356193,632182,187182,823174,373168,365142,286138,211143,432126,574123,832123,944121,333108,869112,503101,92597,33969,64967,70466,00366,99865,46562,28026,68125,44020,14717,432
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