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 |

朗玛信息 (300288)


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:19 52周最低:10.45

朗玛信息(300288) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
39,68526,95026,70127,64534,91424,08824,57727,48630,61939,48338,86825,67327,09430,48233,37341,05535,55831,22633,80334,34737,43539,66040,12240,89938,50135,36736,93137,39235,96137,86638,22010,0477,6946,6243,1541,633
------------------------------------------------------------------------
------------------------------------------------------------------------
--------------------------------------------400--------------------------
------------------------------------------------------------------------
5811090752020----6,2163,2253,385--60606010851056011--------------------------------
8,7309,2669,3608,7929,2719,7527,7267,561122,81799,67699,4726,9738,0907,5757,7495,7046,3357,0746,5216,3305,9705,5636,4875,2306,0186,4415,8724,4704,8194,7174,2793,3533,0002,5231,2781,092
2,5591,7291,1741,0945297163,5793056,8077,0323,7992989219139181,0108809316346136,8823,7113,8083,8963,7853,7123,9483,6353,50139049646940441819
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
7834406--2487344440611441872431581391747715622926624114029311427098578462359------------
1,7151,7151,7151,715--1,715------------------------------------------------------------
--1,909--1,7743,0251,24071348010,92310,53316,1506671,7071,3111,8516869699511,7449061,7661,7341,6069396856894532142812132353102301637071
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,1271,3421,01597597482471470829,12627,76039,17667772968856542725200--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
16013515113313614797692,6012,49220239294,2547,9352,1072,4541,9452,1583,1441613167923126215496382----------------
56,10143,18842,14242,21048,86938,52837,49236,642209,153190,240201,11234,43339,71545,52452,61050,75346,52642,36045,07545,58052,47951,22452,64251,48849,12946,69447,79846,67145,02443,54543,23014,17911,3289,3514,5112,815
------------------------------------------------------------------------
------53----------512512--------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
32,30931,59929,53929,38928,10327,33729,41328,3154,2974,4164,01423,85518,3765,1824,1031,9691,3021,4611,4141,4141,4651,455418418554200--------------------
------------------------------------------------------------------------
----------------25,77525,92224,310--------------------------------------------------
--23,178--23,120--23,321--22,970--25,356--17,394--17,862--3,171--3,268--3,238--2,251--2,137--2,010--1,926--1,540--1,4121,3591,215----
--8,011--7,382--6,808--6,091--7,290--5,902--6,244--2,113--2,140--1,976--1,328--1,232--1,147--1,050--956--868782719----
--15,167--15,738--16,513--16,878--18,065--11,492--11,617--1,058--1,128--1,262--922--904--864--876--584--544577496----
------------------------------------------------------------------------
--15,167--15,73816,05816,51316,58916,87817,89218,06517,05311,49211,56311,6176,0531,0581,0471,1281,2091,262923922906904880864883876794584550544577496581599
--19,339--19,11714,34311,9756,0765,7479,8357,8102,6461,216----6,4566,4566,4566,4566,4566,456--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,8816,0916,3056,4896,6586,8407,0417,2177,7167,9298,1107,9978,3748,3328,5313,1663,934847836814114125117124131138181314151411232
----------------------------------3,2155,1114,8785,0324,7314,3493,9453,5793,0032,1741,347721371------------
57,48857,48857,48857,48857,66057,66057,66057,66073,17573,17574,15157,71057,06257,06257,06257,06257,06257,06257,06257,06250505050------------------------
1511051151271391582831463443434737302773752515049627691110130149146994046--------
------------------------------------------------------------------------
1,1111,00698184234332031432848541339524016616415716076578683191510810105465224232
3,5493,5493,549784----------------------25----------------------------------------
134,915134,396132,853130,027123,305120,803117,121116,177139,222138,276131,234102,55395,58982,39482,39169,92369,88570,26372,22572,0207,6527,3475,9125,5245,2444,3263,2092,3891,6811,075607593582500586603
191,016177,585174,995172,237172,174159,331154,613152,818348,375328,516332,346136,986135,305127,918135,000120,676116,411112,623117,301117,60060,13158,57258,55457,01254,37351,01951,00749,06046,70544,62043,83714,77211,9109,8515,0973,418
8,6005,0005,0005,00010,00010,00010,00010,00018,50013,5004,500--------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------32,12442,46137,763--------------------------------------------------
8,72911,378--9,709--5,8674,8424,88879,60363,22771,7221,9662,2503,3574,3418851,27896198589626402914171567181135562127134149
2,4542,3782,7872,7412,5042,7022,9952,8143,7898,7458,5952,9882,5302,1751,7321,1808686805144154120202020202020147133148241801812846
------------------------------------------------------------------------
------------------------------------------------------------------------
2,1972,1632,0702,5871,9381,9601,8812,4392,4252,4972,7272,8141,8091,8021,7341,2716597935731,1045334994884443923553272932682362191901741337837
1,1361,0549935667737608134412,5571,7841,4794134134052905511,1761,0798019273332502392351521096681622589331450563417353290
30248826--16912161614--------------------------------------------------
--------------------------------------------------56--------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--3,616--2,1173,1983,1121,9171,85114,2787,0817,1171,7903,1183,2346,2884,1053,7113,692630663821181653114817124115915941140511
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
20210240240202040405,0005,00015,8456,345----6,3456,345----7,9318,797--------------------------------
160149246409137200263478412439733667531752365450943304277352570356396546951459410913311355119367642----
27,19825,97124,27623,39625,44124,63722,76022,964158,703144,750150,49616,98310,65011,72521,09514,7878,6367,50911,71013,1541,5121,1851,1901,2757297126235381,1931,1469689641,7231,790757383
20,70010,70010,70010,70010,9401,9401,9401,9402,0002,0005,250--------------------------------------------------
------------------------------------------------------------------------
------------------------6,3456,3456,3456,34512,69012,69012,69012,690--------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8418418037791,1641,183954954690690650650917917917917497337323343--------------------------------
00000000888895--1------38848--------------------------------
----------------------------------------2222223183183333776797319--
21,54111,54111,50311,47912,1053,1232,8952,8953,5783,5855,9006517,2627,2627,2627,26513,19413,03413,01713,04122222231831833337767973190
48,73937,51335,77934,87537,54627,76125,65525,859162,281148,335156,39617,63417,91218,98628,35722,05221,83020,54324,72726,1951,7351,4071,5081,5937327156265411,2001,1539629711,7321,864776383
33,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79433,79411,26511,26510,68010,68010,68010,68010,68010,6805,3405,3405,3405,3405,3404,0004,0004,0001,0001,000
38,61038,61038,61038,61038,46838,24238,44538,44531,11531,48632,41537,94237,88731,47331,47331,47331,14631,14653,67653,67622,30722,30722,30722,30722,30722,30727,64727,64727,64727,64727,6471,4461,4461,4462020
------------------------------------------------------------------------
------------------------------------------------------------------------
6,9126,9126,9126,9124,7074,7074,7074,7074,1324,1324,1324,1322,8232,8232,8232,8232,6852,6852,6962,6962,2952,2952,2952,2951,7131,7131,7131,713836836836836254254436308
------------------------------------------------------------------------
------------------------------------------------------------------------
57,44655,20754,38752,49252,03149,26946,40344,25666,13862,45261,22537,14536,17033,85331,43829,93926,40723,83021,62620,34020,19118,79118,53417,26616,65615,60415,68113,81911,6829,6449,0417,5204,4782,2872,8641,707
------------------------------------------------------------------------
------------------------------------------------------------------------
136,762134,523133,702131,807129,000126,013123,350121,203135,178131,865131,567113,012110,673101,94399,52798,02994,03291,45589,26287,97655,47254,07353,81552,54751,35750,30550,38148,51945,50443,46642,86313,80110,1787,9874,3213,035
5,5155,5495,5135,5545,6295,5575,6085,75750,91648,31644,3836,3396,7196,9897,1165955486253,3123,4292,9243,0923,2302,8712,284----------------------
142,277140,072139,216137,361134,629131,570128,958126,960186,094180,181175,950119,352117,393108,932106,64498,62494,58192,08092,57491,40458,39657,16457,04555,41953,64150,30550,38148,51945,50443,46642,86313,80110,1787,9874,3213,035
191,016177,585174,995172,237172,174159,331154,613152,818348,375328,516332,346136,986135,305127,918135,000120,676116,411112,623117,301117,60060,13158,57258,55457,01254,37351,01951,00749,06046,70544,62043,83714,77211,9109,8515,0973,418
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