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 |

联创股份 (300343)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.32
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.66 52周最低:2.99

联创股份(300343) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302011-12-312011-09-302010-12-312009-12-312008-12-31
29,75113,28411,56220,48732,49234,84752,93047,54542,50427,59332,12535,17013,1828,54715,8799,4977,3406,62410,75110,5589,17810,18413,71316,97220,08621,99627,7036,7125,6066,569194174
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------------0----------1,302
----------------------------------------------------------------
11,3274,6788,5099,73022,47924,65617,23015,6863,7743,3901,4602,1281,8023,2051,4224,1596,5799,1335,8688,2729,4704,2283,7555,3875,1055,6775,3763,2082,849639163--
207,235208,989198,433178,132157,162172,171122,696103,933107,089150,527130,300115,590104,39051,00047,87659,80210,41811,76310,99611,71510,4059,85711,7308,4767,6207,4336,0392,7352,9482,6822,3941,281
12,3867,8378,8327,1926,4893,9085,9284,6714,3911,7403,3332,1012,0981,4932,6023,4813,4381,53815,08512,11112,2113,88811,8889,19910,0975,0863,8311,2641,5063,599507319
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
0------------------957821----------------------------------------
0200--------------100--------------------------------------------
--9,36713,39111,0506,3645,4453,9075,58919,50521,43718,17320,8578,9656,4669,5053,0588958161,1499946834446934291447065276054823
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
22,0844,5858,0629,1457,3465,9256,6566,3097,1814,2316,2575,5025,9005,8704,8669,5499,4777,4607,4997,0379,0854,7274,2075,7575,8934,8204,2423,3733,3983,8872,491630
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
5,5014,7493,9034,2664,0753,9972008081,7071,821----0----------779--53,805--------------------
300,205253,689252,691240,001236,407250,949209,547184,541186,150210,839192,606182,169136,33776,58182,15089,54438,14737,33452,12850,68851,03737,13445,98746,21948,94645,08147,25517,31916,36717,9235,7513,709
----------------------------------------------------------------
5,9606,9607,1586,9606,9606,9608,9569,1389,1384,2381,0001,0001,0001,0001,0001,0001,0001,0001,0001,000----------0------------
--------------------------------------------------0------------
--------------------------------------------------0------------
------------------------1,0011,0011,0161,016766766680------454------------------
----------------------------------------------------------------
----------------------------------------------------------------
--22,016--20,909--20,431--20,258--20,133--25,003--42,443--29,929--28,673--14,440--10,739--1,323--1,186--908899869632580
--6,802--6,097--5,325--4,906--4,182--4,145--3,761--2,912--1,620--924--534--438--372--25023017310074
--15,214--14,812--15,106--15,352--15,951--20,858--38,683--27,018--27,053--13,516--10,205--885--815--658669696532506
--259--1--1--253--253----------47--47--47------------------------
--14,95514,49414,81215,14315,10514,91915,09915,35915,69720,48020,85838,15238,68336,94626,97127,07427,00613,22913,46912,92010,2051,078885835815763658669696532506
--2,2611,7731,6231,1661,15598036610432----59--1,76912,12411,47911,37617,87613,57410,38610,7485,2034,0062,0701,625391212------
--348------57--------53532472475353535353535357--------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
16,8403,8923,9063,9463,9904,0334,0764,1204,1874,2078,1568,20510,86310,94310,60410,83110,89410,95711,05111,11310,50711,0766,0834,9995,0254,3274,3494,4174,483------
----------------------------------------------------------------
126,599119,827326,971326,971326,971326,971268,725268,725267,910268,725268,778268,773269,549115,268116,503116,898395395----------------------------
866536437347421464422167179199187213239273858--------------------------------
----------------------------------------------------------------
2,7552,4481,7061,6328539678977976386651,1441,09367256622530525525522817712311986757977272324262320
4012492492492492491,3611,1689799791,2301,2303,4783,4171,7602,0052,1862,186----------------------------
207,474151,476356,694356,539355,752355,961300,335299,578298,494294,741301,029301,425325,260171,153169,915171,26054,10353,99644,11739,38733,98832,20512,9059,9658,0096,8445,1795,1105,187722555526
507,679405,165609,385596,539592,160606,910509,881484,119484,644505,581493,635483,594461,597247,734252,065260,80492,25091,32996,24590,07585,02669,33958,89256,18456,95451,92552,43422,42821,55418,6456,3074,235
29,55516,25214,00014,30015,00015,00012,0008,0009,00011,00012,00012,00014,00014,00015,00020,10015,10014,30014,81314,61411,1265,0003,5001,2771,695----8002,0002,000----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--------------------------------------------------0------------
----------------------------------------------------------------
--1,769--17,73316,27811,6707,9902,8654258001,7312,3333,0992,4094,2512,5981,3542,2054,3828,6709,0455,2141,5572,7444,7961,7653,7002,2504,0004,140----
--92,070--67,12266,36675,61053,18548,58648,26465,32258,50957,94757,31826,00727,18232,0144,6895,9187,2274,6725,0003,7954763,9693,0113,8253,8742,6173,1453,2652,9631,834
3,8642,1442,5752,8407,2711,9952,0481,3421,3455201,4541,5501,2171,5451,9841,5752,4307932089551,631565303--1,2462435391,2417841,162675735
----------------------------------------------------------------
----------------------------------------------------------------
1,3341,8681,1471,0711,2001,8567848448261,4351,2171,10674372249955628324523020512423166118597731076744396
15,92323,08720,75217,65619,32523,77312,2829,94517,51820,04116,52812,81913,7166,8935,9864,455-992-189658188551581665366407540482444362193190119
2212--16317------14----25927235--35----99----------133----
174174--7,675--------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--37,59317,35618,91418,45532,8356021,3288112,2661,5642,782194,74219,90420,531138,0537,4276,0975,8211,386176144394431866109--150
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------4008379901,2439601,413----------------------------
6,73731431431431431494949494--------------------------------------------
269,143175,282152,828147,640144,213163,07088,98673,00578,283101,49393,00390,537285,49472,59076,425200,60031,25230,81733,34030,69027,66315,5406,9618,41011,2586,4758,6737,46110,36110,8173,8682,845
------------------------2,0002,2002,2002,4002,6002,6003,000--------------------------
----------------------------------------------------------------
--------------------------------4374371,6741,928------------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,8979529329871,0421,0971,3711,4261,4811,5352,1362,2132,9733,0493,1273,1013,1753,249----------------------------
--------------------------------------------------------------0
------------------------------------3,4763,4992,8373,5442,9502,9502,1502,0502,0502,050--------
2,7089529329871,0421,0971,3711,4261,4811,5352,1362,2134,9735,2495,3275,5016,2126,2868,1505,4262,8373,5442,9502,9502,1502,0502,0502,0500----0
271,851176,234153,760148,627145,255164,16790,35774,43179,764103,02995,14092,749290,46777,83981,753206,10137,46437,10341,49036,11730,50019,0839,91011,36013,4088,52510,7239,51110,36110,8173,8682,845
65,66665,66660,19459,03959,03959,03959,03959,03959,03959,03959,03959,03912,51312,51312,5138,0008,0008,0008,0008,0004,0004,0004,0004,0004,0004,0004,0003,0003,0003,0001,0001,000
306,415306,415313,447307,592307,554307,554307,476307,476307,476307,476307,476307,476135,733135,733135,73322,35722,35722,35722,35722,35726,48126,35726,35726,35726,35726,35726,3572,3162,3162,316----
6,7816,7816,781----------------------------------------------------------
54--------------------------------------------------------------
1,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8841,8911,8911,8911,8911,8911,8911,8911,8911,3041,5091,3041,30476076025125118039
----------------------------------------------------------------
----------------------------------------------------------------
-133,978-137,66973,74767,58668,24665,38451,10841,27336,46434,13630,09522,44518,52217,18717,33714,41414,54814,49915,16714,50615,62615,50113,84111,97910,90611,73910,5946,8415,6262,2611,259351
----------------------------------------------------------------
----------------------------------------------------------------
233,265229,519442,493436,102436,723433,861419,507409,672404,864402,536398,495390,845168,653167,318167,47446,66146,79646,74647,41446,75347,99747,74845,50243,84542,56743,40041,71112,91711,1937,8282,4391,390
2,562-58913,13211,81010,1828,88217161616----2,4772,5772,8398,0427,9907,4807,3417,2056,5282,5083,480980980--------------
235,828228,930455,624447,912446,905442,744419,525409,688404,880402,552398,495390,845171,130169,894170,31254,70354,78654,22654,75553,95854,52650,25648,98244,82543,54743,40041,71112,91711,1937,8282,4391,390
507,679405,165609,385596,539592,160606,910509,881484,119484,644505,581493,635483,594461,597247,734252,065260,80492,25091,32996,24590,07585,02669,33958,89256,18456,95451,92552,43422,42821,55418,6456,3074,235
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