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 |

隆华科技 (300263)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.39
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.79 52周最低:3.82

隆华科技(300263) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
36,26232,24664,60935,15844,34330,33649,26129,27718,63034,76443,65729,42443,47733,51671,17744,11683,60912,98823,92719,98722,85728,42531,28942,06943,41146,41850,16551,08349,47453,91157,43364,3365,3653,0961,2591,212
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
5,6763,3366,4114,2714,6023,4777,6157,5645,7933,9014,1103,0235,9363,97110,3945,1197,6757,66011,5376,5534,3124,2306,5363,4023,1592,9277,2465,7714,3183,4554,6813,5335,3672,6592,488860
101,94991,61988,26287,74183,14270,03572,27179,44375,42770,98475,14986,27683,93585,35983,08690,22786,49677,07076,82880,09774,63667,57263,72736,78331,71423,81723,45624,34122,00918,42217,07315,25212,1739,2878,1286,236
8,8767,8385,4887,9669,0277,4726,19310,8628,3057,9125,2987,7743,9243,3162,3208,4506,65410,2156,8907,0929,8355,4524,6401,7861,4731,3111,2391,0331,5401,234394639681297379441
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------44293322360215173--536364344----------
--------------------------------------------------------0--------------
5,805--3,2687,6076,9037,7988,01612,6855,5412,7902,94326,86725,88223,1573,6682,8882,8612,5242,0424,2004,1413,2682,8721,4081,2389927701,0501,115787630667547330415455
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------0--------------
57,31758,74957,40456,22052,90958,10948,34142,60439,87540,21038,07734,00631,60332,84135,15337,06938,44141,12242,64041,16436,41633,09031,05921,69721,58022,37317,42614,25712,92710,8109,51510,0918,9377,3626,1703,435
------------------------------------------------------------------------
------------------------------------------------------------------------
7,197------------------------------------------------------0--------------
5,0385,9114,9496,8185,28016,0714,06414,60123,72022,9921,830--08,0042623171895418--------1416----7--------
228,119205,976230,391205,780206,206193,299195,761197,037177,292183,554171,064187,370194,756190,164205,823187,892225,753151,596163,873159,098152,245142,068140,164107,167102,93498,052100,47497,54891,93688,98490,07094,52533,07123,03018,83912,638
------------------------------------------------------------------------
--8,1556,5503503503503503503503502001,700200200200--------------------------0--------------
--------------------------------------------------------0--------------
--7,0537,0536,6986,6986,6986,5846,55726,44924,52541,99845,81443,61461,87859,39356,16861,67630,26033,10711,7331968019--------------------------
22,44424,27422,36524,75222,75222,55322,55321,75722,03022,34621,69016,26916,26610,26410,2644,3264,3754,2344,2361,3931,4021,3911,404----------0--------------
------------------------------------------------------------------------
1,4151,0951,1042,5942,6132,6322,6512,5472,5652,5832,601----------------------------------0--------------
65,742--62,690--52,543--51,726--43,734--42,591--40,384--40,300--39,710--35,469--34,762--33,577--13,458--13,234--11,516--11,375--10,8829,9936,9785,422
18,498--17,046--15,046--13,729--11,888--10,397--8,476--7,468--6,614--5,368--4,746--3,810--3,191--2,903--2,551--2,207--1,9091,7071,280923
47,244--45,643--37,497--37,997--31,846--32,194--31,908--32,831--33,096--30,101--30,016--29,766--10,267--10,331--8,964--9,167--8,9738,2865,6994,499
40--58--19--58--58--58--------------------------------------------------
47,205--45,58537,69037,47837,06337,93932,55431,78731,88932,13633,45931,90832,31632,83133,35133,09634,44830,10129,96530,01629,70729,76610,03810,26710,17410,33110,2358,9649,1229,1678,9828,9738,2865,6994,499
25,075--25,32319,10416,16910,2419,4217,2146,4434,8514,38815,91412,44310,2339,8681,8531,8261,727282877717,27615,67813,1057,7715,0914,6131,7581,27338--71178948
----5--3----------------------------------------------0--------------
--------------------------------------------------------0--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
26,84527,33327,71324,92625,43725,61926,14922,46018,07318,45318,6308,7468,9259,17510,91911,52611,80611,27810,56810,83811,10911,3678,8371,5041,5141,5271,5281,5351,5391,5471,5561,5551,5511,5671,3612
673737871687548483555425380332311------------------------------------------------
64,89364,89364,89357,05457,05457,05457,05459,72937,96238,06734,08134,59529,93929,93929,93929,79729,79729,71824,20524,20524,20524,20524,205----------0--------------
1,4981,5361,4471,2231,16699878256953947348443025925728631634136940629117011053141616171919------------91
------------------------------------------------------------------------
3,9993,7903,8393,2573,3283,1713,4023,3113,2373,1553,1161,9621,9171,8391,6991,3901,3461,2441,2531,05198789188348543832231727323520618888121889062
12,4047,4977,9527,1794,2974,2692,3471,6947,3451,3831,0941,2411,274888882--------------------------0--------------
213,600217,815213,836185,698178,034171,196169,715159,297157,204148,457160,751160,441146,745156,990156,281138,728144,262113,278103,90479,50568,09167,75865,17429,31727,91425,14519,96517,15315,37012,63312,18510,66410,64510,6537,9384,701
441,719423,791444,227391,478384,239364,495365,476356,334334,496332,011331,816347,811341,502347,153362,104326,620370,015264,873267,777238,603220,336209,825205,337136,484130,848123,197120,439114,701107,306101,618102,255105,18843,71633,68326,77717,339
26,5909,50018,3002,4003,4002,4001,5002,0002,0002,0002,0009,00014,90023,90022,9001,50035,90029,44424,54412,5428,4986,1001,809----------2,000----3,0003,0001,2003,952702
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
19,300--15,748--21,25916,42710,0596,3177,92510,8918,7156,8156,9578,4098,60911,00511,83610,14819,33518,73111,1368,50311,0938,9038,0594,1012,3521,7101,1004255062,2663,1171,7322,485935
50,801--52,916--39,36038,29043,68541,91241,85341,06047,68957,95056,90752,40867,80350,73858,18332,53341,13631,63328,32324,55124,75613,80111,7099,0488,5217,3696,7946,2567,6786,4607,6425,9844,3942,639
24,44826,64928,46624,00325,35228,40929,17022,30719,18116,31114,35813,32813,59613,51412,06016,35918,77318,08816,60020,67220,38820,15018,35913,22313,92115,41215,44012,6408,7685,9486,0677,2746,8765,7725,6676,392
------------------------------------------------------------------------
------------------------------------------------------------------------
8288553,0241,3741,4657921,734790644638875658562565552767951559761792741615686500461372461331364290306627609439205267
2,3101,3572,9461,7226565871,9101,0742,3221,0048235181,5192,6404,7482,1643,5343,0543,3131,2591,5551,2121,9211,176760-129749771517542527509703321275357
----56------2----22----------------------------------0--------------
----------------------1331331331633023022832853113112582583333------0----------700--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
11,574--16,49518,21019,0278,3479,19313,7601,3921,3851,7972,1145661,0551,0087,6559,50611,4825,0222,3423,3722,5702,42316022317714571331848463787171,214
------------------------------------------------------------------------
--------------------------------------------------------0--------------
--------------150--------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,0002,5003,3001,700200100200--150150100----------------------------------0--------------
--------------------------------------------------------0--------------
136,850117,796141,250110,195110,71995,35297,45488,30975,46673,44276,35990,51695,140102,623117,84390,489138,983105,592110,99688,28374,32463,95961,30537,79735,16528,98027,66822,89319,57713,47815,13220,18121,98415,53417,69512,505
12,05017,10016,4008,1004,6004,7004,7004,8004,8004,8004,9007,800--------------------------------0--------------
--------------------------------------------------------0--------------
------------------11------------------------------------0--------------
--------2525--120----------------------------------------0--------------
------43437474----3663665959----------------------------------------------
610630651475536430443408421435448360------332334336------------------------------------
871900929758816889945959353393434380415450486521556745700755792829865----------0--------------
2,8002,8002,8002,8002,8002,8002,8002,8002,8002,8002,800----------------------------------0--------------
16,33121,43120,78012,1768,8208,9178,9619,0878,3748,8058,9478,5984734504868538901,0817007557928298650000000000000
153,181139,227162,030122,371119,539104,269106,41597,39683,84182,24785,30699,11395,614103,074118,32991,343139,874106,673111,69689,03875,11664,78862,17137,79735,16528,98027,66822,89319,57713,47815,13220,18121,98415,53417,69512,505
91,48791,50991,50991,08091,08088,20888,20888,20888,20888,20888,20888,20888,66044,33044,33044,16944,16938,28738,30038,30038,16319,08119,08116,33216,33216,33216,33216,33216,0008,0008,0008,0006,0006,0005,0003,000
108,328107,765107,157105,530104,68398,79698,79699,14299,14299,14299,14299,14299,325143,655143,655143,029143,02978,95278,93078,84378,02897,02296,93459,89559,78859,68259,57559,46857,62565,62565,62565,6256,5516,5513,582128
12,36711,5349,8548,7608,760--------------837837837------------------------------------------
------------------------------------------------------------------------
6,3736,3736,3735,7485,7485,7485,7484,8794,8794,8794,8794,8794,8794,8794,8793,4033,4033,4033,4032,8762,8762,8762,8761,9291,9291,9291,9291,3501,3501,3501,35056056056050177
------------------------------------------------------------------------
------------------------------------------------------------------------
70,72867,21564,23060,32257,44453,55652,15353,13350,88650,31249,30351,73549,62049,81049,54142,93938,64736,69034,64028,80525,46325,40823,64820,48817,59116,22914,88714,60812,75413,16512,14810,8228,6215,0384491,529
------------------------------------------------------------------------
------------------------------------------------------------------------
264,555261,334259,422253,919250,195246,307244,903245,369243,122242,548241,539243,963241,647241,836241,567233,539229,247157,332155,273148,824144,529144,387142,53998,64495,64094,17292,72391,75887,72988,13987,12385,00721,73218,1499,0814,834
23,98323,23022,77515,18814,50613,91914,15813,5697,5347,2164,9714,7354,2412,2442,2091,73889486880874169165062743434447500--------------
288,538284,565282,197269,107264,700260,226259,061258,938250,655249,764246,509248,698245,888244,080243,776235,277230,141158,200156,081149,565145,220145,038143,16798,68795,68394,21792,77191,80887,72988,13987,12385,00721,73218,1499,0814,834
441,719423,791444,227391,478384,239364,495365,476356,334334,496332,011331,816347,811341,502347,153362,104326,620370,015264,873267,777238,603220,336209,825205,337136,484130,848123,197120,439114,701107,306101,618102,255105,18843,71633,68326,77717,339
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