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 |

阳光电源 (300274)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.79
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.2 52周最低:5.45

阳光电源(300274) 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
221,457227,662317,611145,969100,370142,002292,128140,336119,52079,218169,745232,347336,91387,05270,25064,416100,291100,807117,96784,12887,858109,830125,810105,207113,616102,532108,186115,752120,711128,845133,81317,61330,80332,1265,6862,980
------------------------------------------------------------------------
------------------------------------------------------------------------
------1,0001,000--1,513----------------------------------------------------------
------------------------------------------------------------------------
80,99287,49592,00174,93760,81664,70788,90073,22442,29850,01851,94148,37944,81925,91125,36126,68330,98539,27120,73512,80914,22012,63328,33029,45711,0599,63211,7394,8634,2841,2069491,648266--15
661,366669,566631,313546,183570,371509,092504,562665,194468,495417,901376,303340,736361,477365,904305,114236,665239,275214,438207,883143,601141,582122,165114,253103,06893,06676,20182,98156,01650,03646,45448,76831,83617,96517,9648,0642,845
16,86837,72916,62810,45414,01233,4957,89915,06529,90729,4189,37130,43810,55922,6588,26013,9777,3705,1734,9225,7543,9884,7141,1424,5154,1842,2062,0731,5271,3861,4112,5803,5569704,003926884
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
388836553--6561,3489157301,499313960182188--1779144169871,9441,5341,3097524,9644,1473,5812,7272,9082,0481,323------------
1,5970--------------------------------------------------------------------
57,817--49,66558,27744,84040,07139,22756,77854,27927,16625,58830,34626,16324,23620,74125,66012,82110,8919,6107,5545,4784,7013,6153,6803,4043,3702,3564,3893,1892,5751,5371,6501,0181,400967620
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
345,548309,842245,891348,547332,118278,315237,262189,095319,668140,266133,970140,243133,136116,998132,165109,31881,91369,13681,18077,26461,80964,33477,95958,56756,43238,50240,03451,94438,94936,70336,35033,93030,32422,9266,2505,310
------------------------------------------------------------------------
------------------------------------------------------------------------
8,2828,8088,44613,61011,7089,8067,904----------------------------------------------------------
57,66779,03784,395101,926128,572134,449136,887124,388114,244134,976167,15169,3287,207--6244,1632,647----7------19------306----------------
1,451,9821,485,4121,446,5021,300,9021,264,4621,213,2841,317,1981,264,8101,149,910879,277935,029891,998920,464642,760562,692480,891475,315440,132443,285333,060316,468319,686351,861309,478285,908236,023250,096237,706220,603218,517223,99690,23381,34678,41821,89312,644
------------------------------------------------------------------------
----78,91083,21471,27863,95855,19155,28532,43433,43334,65316,30516,18036,99048,43061,37021,3605,2105,1104,242--------------------------------
------------------------------------------------------------------------
32,50729,98230,34031,70032,78232,94534,947----------------------------------------------------------
5,89114,18512,3767,0276,8576,3466,53412,0005,1924,9614,9614,7624,7014,4994,4532,263--------4,2423,1023,1022,9102,910--0--6121121375375331----
------------------------------------------------------------------------
------------------517523528534539545550556561567572577------------------------------
299,017--281,453--207,653--202,339--188,869--93,552--54,450--40,586--38,503--37,284--34,091--32,951--23,415--21,737--12,610--10,605--9,8107,2075,1463,978
53,275--40,509--33,762--27,661--21,673--16,689--13,937--12,017--10,412--8,767--7,234--5,886--4,684--3,645--2,873--2,288--1,7661,358824487
245,742--240,943--173,891--174,679--167,196--76,863--40,514--28,569--28,091--28,516--26,858--27,066--18,731--18,091--9,737--8,317--8,0455,8484,3213,491
------------------------------------------------------------------------
245,742--240,943181,926173,891173,250174,679167,681167,19677,17976,86373,11140,51428,17128,56927,83628,09126,95028,51626,35026,85826,62327,06617,30318,73117,66518,09110,4459,7379,3948,3178,0638,0455,8484,3213,491
14,686--9,75038,76637,58712,82511,2145,1324,60797,50595,80854,75568,41630,33516,2504,3743,3214,1762,6743,8693,2953,1772,8799,8636,8806,1853,6999,6258,9757,1866,3953,5191,761157980--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
10,9228,9698,8518,6998,6158,5978,6638,7908,8258,7518,7388,6438,5518,6248,6114,5032,5852,6232,6482,4902,4552,2822,0181,6601,6661,6191,6411,6671,6871,5951,5841,5611,565458451441
------------------------------------------------------------------------
--------------------------------------1,0781,0781,0781,078--------1,130----------------
2,5072,4581,9183,6014,2343,5303,1622,0481,6351,9961,4961,6921,9221,1932,0406386748135631,232326321339358385394427439443430416----------
------------------------------------------------------------------------
15,46714,67014,30014,04713,95112,10511,54511,7819,9196,7726,9686,8886,5527,0936,7215,2395,0194,6384,5722,6612,5322,4222,2751,9971,5401,4651,4586515744864833382092849830
20,1016,3685,3731,2964,3141,5681,66933033043641--1,592----------------------------------------------
428,760410,151402,763370,277353,509315,123307,603263,048230,139231,158230,651166,683148,961117,445115,619106,77361,60644,97044,65042,49541,36239,00538,75634,09032,11227,32825,31523,95821,42119,21317,31713,85511,9547,0795,8503,962
1,880,7421,895,5631,849,2651,671,1791,617,9711,528,4071,624,8011,527,8581,380,0491,110,4341,165,6801,058,6821,069,425760,204678,312587,664536,920485,102487,935375,555357,830358,691390,617343,568318,019263,351275,411261,664242,025237,730241,312104,08893,29985,49727,74316,606
38,44951,38442,28748,11047,1953,2961,00222,32622,31411,05019,89220,61323,88623,77810,68626,3688,5349,3339,6099,9847,200--5,0007,00010,0008,0009,00015,20011,2005,0005005,0004,0005002,300--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
357,646--309,770--214,387254,382347,883281,922193,925175,438161,322175,658183,193162,275113,26970,62878,28681,07652,55539,27852,98258,31151,59940,49532,61033,23431,85419,51317,68216,71711,54513,26311,3894,7921,077--
379,877--395,699--381,554322,338298,504370,834382,158233,810267,258182,535186,332183,108193,417161,225158,771114,745157,96384,85958,97759,99392,69968,21766,04726,22038,75435,82224,04119,65031,56725,14318,68823,5706,3133,121
62,47253,39761,74852,96245,32546,88878,97045,94044,31416,48822,11324,30820,67124,42738,31853,11926,76719,72413,85412,61412,45614,10023,83824,84718,0135,4655,6115,2205,0899,19710,6878,31313,75512,446657511
------------------------------------------------------------------------
------------------------------------------------------------------------
3,8192,78014,6456,1272,08162611,7403,7972,5291,2864,3872,7051,8043041,57723347877666666251145193031
7,35518,19231,7819,2478,34613,51721,25224,39113,36418,32019,7929,7419,4908,3798,5295,1504,0528,0137,3781,2252,8256,4913,695481-1,3316832,054-1,659-8161,5503,1042,1853462,11362770
329410398--15115127393--9826721,006508232------------------------------------------
3,572447457--469166166167168----16416416416416494565656112--158158182--------3,584------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
23,671--25,21825,07427,84923,44722,9455,9384,7024,9332,7876,4122,2725,6092,4152,9263,3302,0463,6403,8842,9133,0291,7633,5231,1971,626803345587209486744371315622
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
27,22734,29229,947------------------------------------------------------------------
7,3849,93012,8574,8155,7452,6905,1484,2504,250--30,00030,00050,00050,00020,000----------------1,376------------------------
911,801956,045924,808734,630733,101667,501787,882759,573667,727461,324528,531452,807478,818458,553388,606319,582279,837234,997245,059151,906137,472141,931178,760146,103126,72475,23388,08274,44757,79055,90857,89554,65948,55344,25411,0113,754
131,295116,547125,503158,423133,737125,089122,34271,12358,34832,02232,12030,17015,182193215215226237247----------------------------------
------------------------------------------------------------------------
4,239--3,240------------------------------------------------------------------
------------------------------------------------------------------------
3,4382,1732,4991,3831,2969139135,4741,06734722068--------------2,7522,7521,3761,376--------------------------
12,64415,34512,33613,25811,35611,31211,3518,0118,2818,2438,4427,1866,4645,5115,9125,8705,900--5,978----------------------------------
1,5691,3801,3961,413----------------------------------------------------------------
----------------------------------5,879--5,3065,6905,6515,6592,6942,6512,3742,6833,0952,3472,4002,4451,7371,8951,9621,9111,552
153,184138,684144,974174,476146,389137,314134,60684,60867,69740,61240,78237,42421,6465,7056,1286,0856,1266,1156,2258,0588,4427,0277,0352,6942,6512,3742,6833,0952,3472,4002,4451,7371,8951,9621,9111,552
1,064,9861,094,7291,069,783909,106879,490804,815922,488844,181735,424501,936569,313490,231500,464464,257394,733325,667285,963241,112251,284159,965145,915148,958185,795148,797129,37477,60790,76577,54260,13758,30960,34056,39650,44846,21612,9225,306
145,788145,800145,151145,165145,226144,828144,828144,846144,877141,431141,431140,68578,14166,08666,08665,89265,82865,82965,82965,44865,44832,72432,72432,25632,25632,25632,25632,25632,25617,92017,92013,44013,44013,4403,0003,000
322,434321,470318,412318,763318,018314,194313,506311,591310,631295,225295,225293,295355,457104,684104,481100,721100,26799,81599,36194,69193,947125,926125,182122,284121,985121,985121,985121,985121,985136,321136,32113,68213,68213,6764,7704,770
13,92915,71815,71813,27713,27717,70217,702----------------------------------------------------------
------------------------------------------------------------------------
35,96235,96235,96226,78626,78626,78626,78617,96017,96017,96017,96015,41515,41512,13012,1308,0878,0878,0878,0875,0455,0455,0455,0453,5063,5063,5063,5062,7832,7312,7312,7311,0391,0391,0391,033520
------------------------------------------------------------------------
------------------------------------------------------------------------
311,383303,996286,877275,807253,387246,950226,676208,187169,996152,786140,154117,031117,663110,55298,43886,05776,57170,12363,23250,34947,50946,02041,87336,77030,88528,00926,92127,11224,92722,45024,00019,53214,69111,1266,0183,010
------------------------------------------------------------------------
--------------------------------------55-3516-4-4613-13-22-14-11--------------
801,236791,425770,593753,435730,438715,571694,378682,840643,627607,356594,944566,518566,789293,624281,407260,952250,958243,990236,651215,589211,914209,731204,819194,771188,645185,743184,646184,122181,888179,421180,97247,69242,85139,28114,82111,300
14,5219,4108,8898,6398,0438,0217,9358389981,1421,4231,9322,1732,3222,1711,045------2222--------------------------
815,757800,834779,482762,073738,482723,592702,313683,677644,626608,498596,366568,450568,961295,947283,578261,997250,958243,990236,651215,590211,916209,733204,821194,771188,645185,743184,646184,122181,888179,421180,97247,69242,85139,28114,82111,300
1,880,7421,895,5631,849,2651,671,1791,617,9711,528,4071,624,8011,527,8581,380,0491,110,4341,165,6801,058,6821,069,425760,204678,312587,664536,920485,102487,935375,555357,830358,691390,617343,568318,019263,351275,411261,664242,025237,730241,312104,08893,29985,49727,74316,606
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