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 |

麦捷科技 (300319)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.53
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.68 52周最低:5.4

麦捷科技(300319) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302010-12-312009-12-312008-12-31
24,37232,04434,14639,15650,29360,74968,30071,07878,63877,36784,17198,93612,71420,85613,17720,34321,85710,8057,5047,1188,2388,6607,8418,1349,36412,72415,66017,52519,49222,2413,3974,5543,2572,679888769
------------------------------------------------------------------------
------------------------------------------------------------------------
----------------400------------------------------------------------------
------------350----------------------------------------------------------
6,9404,5555,47410,5083,1181,6634,0394,1533,8001,9122,2283,0772,6582,9093,5363,4031,8202,0661,5001,4801,13779650480327116135836823417285184187652232
66,96358,69950,36658,16155,57752,83648,19049,40448,03832,66723,03324,11240,76827,31626,10425,82532,1998,3327,8117,2457,1696,4836,0725,8895,2944,8484,4274,0754,2873,6343,3203,2482,8711,8801,3021,124
1,8331,2841,6421,2902,4362,9202,9553,0112,4896,9645,2553,1105,6323,0093,1231,2841,752389384633,8454171,2201,0015,6835,7804,4033,03026768253229928262186
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
562--260--214501,049739470129--25331512282610181918820192713149------------
------------------------------------------------------------------------
--818--8261,2764,3842,1537438861,1128006339143,2451,9071,7181,8576275404975285525062753683571631521762303651311255357308
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
74,21173,52569,81366,92771,96971,92867,93363,91564,88562,04070,01063,19263,98261,89056,10255,64351,8786,9706,0305,8417,1396,6645,7185,6126,3565,5534,4524,0434,3153,7003,2983,0183,4383,1012,3262,122
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
2,9433,4862,6092,4211,4423,0372,4972,8402,6262,9393,8653,3011,1368962,5002311,8982224,5414,8339661,9841,9852,156------------------------
178,473174,471164,957179,549186,112197,730196,469196,195202,501185,472189,491196,362127,806120,126106,452108,449113,27629,42328,33927,10229,03325,57423,86623,16627,39929,39729,25928,93628,73530,15710,80511,2649,9677,9835,2864,741
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,4023,4023,3003,2723,267--------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--98,432--94,145--82,402--70,262--52,872--51,314--45,617--44,816--22,088--21,911--17,808--17,465--8,446--5,842--5,958--5,6905,5215,3794,4664,316
--35,000--31,236--28,114--25,206--20,476--18,542--17,350--15,810--6,816--6,049--5,329--4,750--4,432--3,336--3,319--3,1483,0432,6772,2961,929
--63,431--62,909--54,289--45,055--32,397--32,772--28,267--29,006--15,272--15,862--12,479--12,715--4,014--2,506--2,639--2,5422,4782,7032,1702,387
--212--212--212--212--152--150--220--220--48--48--48--49------------------------
--63,219--62,69753,76754,07747,49944,84335,95432,24532,53032,62127,71128,04728,42128,78722,11915,22415,49515,81412,71012,43112,60912,6676,7384,0142,7422,5062,5672,6392,5142,5422,4782,7032,1702,387
--31,934--15,93023,68216,70417,70417,59710,9225,3874,5953,8574,4513,7522,9381,34341236920347263278269--5144973006129------91791726
------------------------------------------------------------------------
------------2--303----------------------------------16--------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
8,7038,7238,6428,8949,1469,2649,5119,7619,8849,7122,6042,6242,7952,9693,3033,3122,3808274798581364352360294297300303304291292292792
30115523816076------66----------------------------------------------------
34,59634,59634,59634,59634,59634,59634,59634,59674,00057,71657,71657,71657,97657,97657,97657,97657,556--------------------------------------
1,5301,4401,5211,5101,4911,5771,5951,5041,3501,2851,0511,092446440535549570501518540564563591588831041265368364365220217927555
------------------------------------------------------------------------
1,9781,9781,9771,9752,0492,0272,0222,0501,5871,5291,7731,7761,7971,9671,9431,9611,281458455458296292285285888888886969656559442820
3,2142,6656,4086,9002,8763,7934,0674,39217,18319,16118,74116,3179,2486,4836,5214,1882,6143,2433,2883,384--2,296----------------------------
153,958148,113141,373135,935130,951122,037116,996114,743150,889127,041119,013116,003104,424101,635101,63698,11586,93119,87720,03220,32313,91715,94214,11813,8927,7834,9963,5523,0063,0523,3763,2353,1193,1372,9242,2992,490
332,431322,585306,330315,483317,062319,768313,464310,938353,389312,513308,503312,365232,230221,760208,089206,564200,20749,29948,37147,42442,95041,51537,98437,05835,18234,39332,81131,94231,78733,53314,04014,38313,10410,9067,5867,231
38,00937,55327,90934,04341,30649,19147,08744,16233,73423,62627,66525,53915,86727,06113,98118,1919,2834,0004,0004,000------------------------------128
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,8201,943--2,347--1,5851,4761,0656,8656,1276,2005,0002,7622,7625,9143,6401,258--------190190--------------------------
43,45841,122--38,545--34,74234,01533,82430,36526,49723,88529,01139,10728,89528,30327,29235,0705,3444,7514,6035,6025,1324,2384,2094,1604,1632,8962,4552,9072,1581,8992,7092,3862,6431,328917
1,0571,1991,2581,1061,4481,7412,3481,2573,1892,9983,5893,6722,4402,0353,7662,2642,43722425618444337361076056658846243632122716511912873142182
------------------------------------------------------------------------
------------------------------------------------------------------------
2,2432,3272,2082,5552,0042,0942,1192,4391,7661,1421,2381,6021,1128598929501,165100100200100100100252101101100100575752132471927736
3,6362,9893,1563,5502,5042,2302,3031,7231,4017309761,4011,1803712,2572,2341,379245177301104117271216-1,062-611-202-18133755387119-1849646
1011--32--4210710151498719222132539--------------------------------------
--------------------------------------------------------------------15--
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
--6,536--8,6218,0528,0698,23818,00729,46311,2595,6467,60618,11117,21516,35416,90823,4882,1772,8762,87840444187411643296877628307192915
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
6131,3502,0372,683----------------------------------------------------------------
------------------36-0---1-010------------------------------48----------
99,58795,03083,76393,48396,02199,69397,693102,577106,83572,46369,28673,84980,58179,21971,49071,50574,11912,09012,16112,1676,2905,9565,4515,4453,8384,3563,2993,0033,4873,2922,2453,0782,6882,7431,6871,325
10,13210,1327,8667,86610,55010,55010,2375,0005,0005,0005,0006,2006,2006,2006,2006,8506,975--------------------------------------
------------------------------------------------------------------------
--16--1919------------------59--84--------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
5,4005,5595,5595,9055,8178,8638,9469,0388,0768,1638,2868,1337,8134,3444,4654,4111,6591,4931,5171,237--------------------------------
342370408446497537576608661568636636785819878889578--------------------------------------
193193193--193------------------------------1,2571,1391,1531,1661,1196505050----------------
16,08316,27114,04414,23717,07619,94919,76014,64613,73713,73113,92314,97014,79811,36411,60312,1499,2961,4931,5171,2371,2571,1391,1531,1661,119650505000000000
115,670111,30197,807107,720113,097119,643117,452117,224120,57286,19583,20988,81995,37990,58383,09383,65483,41513,58313,67713,4047,5467,0956,6046,6114,9575,0063,3493,0533,4873,2922,2453,0782,6882,7431,6871,325
69,52069,52069,52069,52069,40669,40669,44569,44570,43270,43323,36723,36721,18721,18721,53921,53921,53913,87713,87713,87713,8775,5515,3345,3345,3345,3345,3345,3345,3345,3344,0004,0004,0004,0004,0004,000
125,298125,029124,922124,895124,569124,569124,532124,708128,418128,106167,188167,08586,27286,08482,08781,89881,52811,06710,1449,86612,11120,06217,31917,31917,31917,31917,31917,31917,31917,3191,0341,0341,0341,0341,0341,034
430430430430----556,4736,47386868686176176176163217217--------------------------------
------------------------------------------------------------------------
3,6133,6133,6133,6132,7412,7412,7412,7412,6352,6352,6352,6352,1202,1202,1202,1201,7791,7791,7791,7791,6041,6041,4841,4841,2331,2331,2331,233968968968968653653408237
------------------------------------------------------------------------
------------------------------------------------------------------------
11,3056,5674,3383,8091,078-2,481-6,191-8,48832,43929,42030,06828,36724,90219,33616,89314,95911,6898,7278,6758,3007,4006,7566,7856,1816,1645,3215,5765,0034,6786,6195,7925,3034,7292,476456635
------------------------------------------------------------------------
-----------------------------------------0-0-0-0-0-0-0000------------
209,256204,256201,927201,365197,751194,204190,505188,373227,420224,086223,131221,326134,398128,643122,464120,327116,35835,28634,25833,60534,99133,97230,92130,31730,05029,20729,46228,88928,30030,24011,79411,30510,4168,1635,8995,906
7,5067,0276,5976,3986,2145,9215,5075,3415,3972,2322,1642,2212,4542,5352,5322,583434430436415413449459130174180----0--------------
216,761211,283208,524207,763203,965200,125196,012193,714232,817226,318225,295223,546136,852131,178124,996122,910116,79235,71634,69434,02035,40434,42131,38030,44730,22429,38729,46228,88928,30030,24011,79411,30510,4168,1635,8995,906
332,431322,585306,330315,483317,062319,768313,464310,938353,389312,513308,503312,365232,230221,760208,089206,564200,20749,29948,37147,42442,95041,51537,98437,05835,18234,39332,81131,94231,78733,53314,04014,38313,10410,9067,5867,231
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