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 |

三丰智能 (300276)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:3.10
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.15 52周最低:7.81

三丰智能(300276) 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
29,55519,23026,92613,13120,79616,55313,7546,8086,5824,3406,6658,9309,99314,11111,65511,76513,09314,62818,98218,48621,52820,87422,99424,15225,42626,69228,12228,17031,28334,23436,4883,7475,8591,7011,409637
------------------------------------------------------------------------
------------------------------------------------------------------------
1,100----2,5001,4305,700--1,100--1,1501,7407002,8645003,5001,1002,4001,100------------------------------------
------------------------------------------------------------------------
7,4515,7788,4246,5037,3028,9856,8584,4516,9165,5074,6791,7113,0455,2594,4263,0423,8644,0182,5403,2354,3483,3782,3882,6612,3132,2363,2082,3981,8231,6872,4601,4432,6392,2701,094756
78,53861,15345,08668,45741,62142,82248,82923,38123,29222,98324,17523,52923,32321,04622,90023,97622,17121,79522,37020,56019,28018,68917,31818,15417,25914,20113,77315,50514,0209,6337,9777,3094,5854,4203,8323,279
12,38911,33811,16718,45114,05511,8164,9903,5093,0543,6242,6452,6351,8771,6251,8822,5772,4601,6451,6723,9223,4524,2904,5692,8863,0093,7241,7044,1393,4541,7941,5623,7222,3102,5721,3331,261
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
4,626--4,1865,2395,5253,7683,9818401,0111,2571,0571,0241,0649669541,0341,1659887716295057698147775614264345614051,5173655864015111,319885
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
148,958132,184137,667123,463134,295113,870105,88526,91021,89821,78121,96323,13422,84123,28220,23720,30519,96219,84117,50816,78417,09917,01217,38917,00916,13214,78314,32111,00410,66210,31210,3939,5619,5409,0648,7796,715
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1941,4776,644362573264340----------------------------------------------------------
282,811235,516240,100238,105225,596203,777184,63667,00062,75260,64362,92361,66365,00666,78965,55563,79865,11564,01663,84363,61666,21165,01265,47165,64064,70262,06261,56261,77661,64859,17759,24426,36725,33520,53717,76713,531
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------------------------------------223------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
37,368--35,875--34,273--34,049--26,499--26,108--8,069--7,869--7,225--7,141--6,933--6,875--6,764--6,667--6,427--6,199--5,8565,4991,6691,629
10,886--9,286--7,628--5,885--4,711--3,735--3,432--3,095--2,833--2,555--2,337--2,073--1,820--1,560--1,276--1,028--795598465339
26,482--26,589--26,645--28,164--21,788--22,373--4,637--4,774--4,392--4,586--4,596--4,802--4,944--5,107--5,151--5,171--5,0614,9021,2051,289
------------------------------------------------------------------------
26,482--26,58926,07426,64527,44428,16421,30621,78822,15122,3734,5804,6374,6514,7744,7114,3924,4594,5864,5164,5964,7004,8024,9234,9445,0225,1075,0385,1515,2125,1714,9855,0614,9021,2051,289
2,601--1,5252,4312,2821,9841,6792,0511,61591786914,14512,73110,0009,5148,4295,4334,1302,9201,6121,3461,071789663157133481991772227813----720139
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
25,97924,51124,90025,19525,54625,99626,3508,2248,2648,3158,3668,4178,4764,7864,8094,8374,3904,4144,4374,4834,5074,5043,6283,6893,6943,7003,6473,4322,4502,4692,4762,4942,2031,034970990
--------------------------------------82--------------------------------
207,182207,182207,182207,182207,182207,182207,182338338338338338338338338394394394394394394394------------0--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,2072,1361,9791,8761,7171,7951,7711,7971,9921,7481,8121,5091,0451,0311,056729706637650657557456501405386372389258203161161135197138128112
91,1118921602361821181582965163841,2871,5672,5911,4781,3352,2732,5872,465----------------------------------
264,459263,329263,066262,918263,608264,583265,26433,87334,29333,98534,14330,27628,79423,39721,96920,43617,58816,62115,45211,74411,40111,1259,7219,9049,1819,2279,1918,9277,9818,0637,8867,6267,4626,0743,0222,531
547,270498,845503,167501,023489,204468,360449,900100,87397,04694,62997,06691,93893,80090,18687,52484,23482,70280,63679,29575,36077,61276,13775,19375,54473,88371,28870,75370,70369,62967,23967,13033,99432,79626,61220,79016,062
8,3005,4404,5002,8003,0004,5002,5004,3004,3002,3004,0002,2003,2003,5003,3002,8001,8001,5001,6002,3005,1005,1004,0002,0001,0001,0001,0001,0002,4802,4802,9002,9002,9001,0501,0001,300
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
14,194--17,552--7,24010,87910,3462,5052,5781,9921,4621,4371,8461,6601,0997131,0587454803553303934455706373434097144164141,030226311----400
57,795--43,047--42,68436,82845,8525,5575,1917,4778,1686,3213,5172,6554,1354,9353,3932,7503,5882,7302,4162,0262,8383,8134,0443,6964,1994,5633,3762,5302,1322,6192,3951,8711,482833
81,38561,18672,74084,68593,59974,18751,45418,40714,59413,00914,06013,34016,91116,24313,46512,98913,89414,05011,67610,18110,7949,85510,09511,2249,8588,9819,1409,98810,2099,08810,21610,55910,97310,57511,1269,370
------------------------------------------------------------------------
------------------------------------------------------------------------
1391298261351411878211992543546575373862958354743592098334093134121534143332832704584032271451781027497176
3,9982,6262,0884,8701,2781,8761,9924081,3231,1941,6811,4527634397846877537701,2694216066567199467786878669721,0061,2187287231,098650736388
------------------------------------------------------------------------
------------------------232------225------145------548----------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
294--80021529491,34191,4757086702072761,0551,457258220209233212296255150131132158629137185266358325343475168255646795
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------------------------1,7001,7001,700----
------------------------------------------------------------------------
166,105131,461141,551145,948148,236219,799204,44032,08528,91126,53230,30326,34228,31225,05023,83722,80621,71620,23719,74216,65119,85618,57418,38219,12517,82715,12716,06917,96218,24816,28217,49419,37919,64616,17615,08713,261
--------------------------------------------------------------------1,300--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,3365,4755,5564,5614,7004,8394,9784,7394,6654,7294,8524,6304,3314,3403,0271,5451,5541,5121,521----------------------------------
1,2961,3441,3931,4251,4791,5341,588----------------------------------------------------------
--------------------------------------1,5291,5381,5471,5551,3641,3721,3811,389398406420424436436447312312
6,6326,8206,9495,9866,1796,3736,5664,7394,6654,7294,8524,6304,3314,3403,0271,5451,5541,5121,5211,5291,5381,5471,5551,3641,3721,3811,3893984064204244364364471,612312
172,737138,281148,501151,934154,415226,171211,00636,82333,57631,26135,15530,97232,64429,39026,86324,35123,26921,74921,26318,18021,39420,12119,93720,48819,20016,50817,45918,36018,65416,70217,91819,81620,08316,62216,69913,573
79,51754,80054,80054,80054,80047,69547,69537,44037,44037,44037,44037,44037,44037,44037,44037,44037,44024,96024,96024,96024,96012,48012,48012,48012,4807,8007,8007,8007,8006,0006,0004,5004,5004,500200200
237,561248,069248,069248,069248,069163,081163,0814,1274,1274,1274,1274,1274,1274,1274,1274,0494,04916,52916,52916,52916,52929,00929,00929,00929,00933,68933,68933,68933,68935,48935,4893,2193,2193,219300300
------------------------------------------------------------------------
----------------------------------------00------------0--------------
3,4862,8822,8822,6502,6502,6502,6502,4212,4212,4212,4212,2912,2912,2912,2912,0762,0762,0762,0761,7571,7571,7571,7571,4241,4241,4241,4249739731,008973463463463359199
------------------------------------------------------------------------
------------------------------------------------------------------------
50,40151,79245,60940,60526,45125,82722,29316,86416,89516,71816,42315,72815,89215,67215,44115,25514,71814,14213,72613,15512,20111,94511,28511,39511,02511,12110,0799,5838,5138,0406,7515,9964,5321,8073,2321,791
------------------------------------------------------------------------
------------------------------------------------------------------------
370,965357,544351,361346,124331,971239,252235,71960,85260,88360,70660,41159,58659,75059,53059,29958,82058,28457,70757,29256,40155,44755,19254,53154,30853,93854,03552,99352,04550,97550,53749,21314,17812,7149,9904,0912,489
3,5693,0203,3052,9652,8192,9373,1753,1982,5872,6621,4991,3811,4061,2651,3611,0621,1491,180741779771824724747745745302299----------------
374,534360,563354,666349,089334,790242,189238,89464,05063,47063,36861,91060,96661,15660,79560,66059,88359,43358,88758,03257,18056,21956,01655,25655,05554,68354,78053,29552,34450,97550,53749,21314,17812,7149,9904,0912,489
547,270498,845503,167501,023489,204468,360449,900100,87397,04694,62997,06691,93893,80090,18687,52484,23482,70280,63679,29575,36077,61276,13775,19375,54473,88371,28870,75370,70369,62967,23967,13033,99432,79626,61220,79016,062
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