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 |

金卡智能 (300349)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.10
换手:
加入自选股
流通市值: 市盈率: 52周最高:23.45 52周最低:13.42

金卡智能(300349) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
23,45155,79147,17632,94427,95136,45026,44742,54612,32121,39340,95340,57028,18211,86711,99610,0104,18721,54616,82535,99531,88035,41932,02638,22432,31840,03042,88046,56249,13711,46810,4915,3612,799
------------------------------------------------------------------
------------------------------------------------------------------
5,076----------------------------------------------------------------
------------------------------------------------------------------
12,9179,46811,93910,8378,1519,2329,74710,2815,9178,9668,0546,0294121,0227602,5871,8741,4452611,3168731,3121275207821,59583741047020140586476
100,76792,82397,24478,71676,69775,06358,34857,65649,95947,03447,36547,63036,30334,88629,98826,71134,15733,92626,79226,78129,48525,39422,68420,06422,75918,61015,00911,60413,7129,4374,5074,4614,627
2,6462,1992,5261,1713,1452,5672,1851,9583,1892,3962,7721,8165631,5032,0134662,8022,8731,1645322,7858537984886361,19487352712129718041531
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------151,5001,3111,170949779570783546337----------
----------0--82828220020082828282----------------------------------
--3,981--2,7736,3684,0044,3322,8892,9142,6082,8732,1241,2671,2121,2819212,6032,6641,9537091,9571,4794,0019256853667821062701148515353
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
22,64022,30418,82225,80034,89533,40831,93235,73633,21624,36818,29120,1555,5303,5015,3805,7814,5482,9033,0693,4463,1952,8523,1943,9483,9543,9163,7125,3034,1324,3773,7382,2482,085
------------------------------------------------------------------
------------------------------------------------------------------
------------------7----------------------------------------------
100,39574,794105,690120,26787,23763,43580,80167,41975,32158,81436,34140,0921,0428,92811,30320,23319,5005005,499--7,5006,0007,0004,6005,5002,500--------------
272,421261,359286,825272,508244,443224,158213,791218,569182,919165,668156,849158,61673,38263,00062,80266,79069,67065,85755,58070,28078,98574,48070,77869,54867,20368,99464,63864,84867,84225,71319,14212,85110,571
------------------------------------------------------------------
------8,6668,6668,5778,5778,5778,5776,4276,4276,4276,4276,4276,4276,4276,4276,4276,4276,4276,427------------------------
------------------------------------------------------------------
------------------------------------------------------------------
6,5686,4347,7827,0336,6816,5516,3476,0983,9283,8445,2744,86325,67125,73225,85525,66724,94724,83124,2764,0963,99810,33610,41110,32610,4016,4266,4266,426----------
------------------------------------------------------------------
1,0159941,0081,0211,0351,1381,1571,1671,182------------------------------------------------
--42,325--38,694--44,756--40,170--32,481--31,912--22,475--21,457--20,178--19,896--18,628--18,578--8,895--5,328----1,1981,140--
--16,231--14,577--15,470--13,997--12,539--11,507--7,304--6,154--5,143--4,252--3,333--2,606--754--502----262229--
--26,094--24,117--29,286--26,173--19,942--20,405--15,172--15,303--15,035--15,644--15,295--15,972--8,141--4,826----936912--
------------------------------------------------------------------
--26,094--24,11723,34229,28627,42826,17318,25719,94220,53220,40514,81215,17215,43715,30315,08215,03515,37115,64415,13515,29515,54715,97211,2558,1414,8664,8264,4014,053936912585
--6,585--5,1682,2328951,3821,6718,9138,2336,8457,0071,2098665706579541,3641,0219621,4111,0526503967216632,7353,2282,1022,3454,23985621
--------------------------------------------11--------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
10,6819,3129,4159,3509,38411,48310,10810,20110,50210,5989,5139,6003,3163,2793,1003,1372,6872,6222,6532,6832,0252,0462,0602,0791,7361,0151,029935940945955975--
------------------------------------------------------------------
123,120123,120123,120123,120123,120124,325124,325124,325122,076122,076122,076122,0769,6738,9343,5053,5054,8724,8724,8724,8725,0025,0024,8724,8724,051----------------
401302347324320148171150126172223157641302226373373942455031323334------47----6123
------------------------------------------------------------------
4,2234,1534,0823,9822,8372,9142,6882,6011,5581,5121,4971,4515657555945214814544303721781501269712418916114496149531137
4,6983,2411,3121,1064,2053,4835,0403,3472,5922,5893,6242,4483,1873,1124,4333,0341,6691,9772,02310,232--------------------------
195,881188,901186,649183,888181,821188,800187,224184,310177,711175,393176,011174,43465,50364,58060,14758,62557,15657,62257,11545,33334,22633,91033,70833,77728,32216,43415,21615,5597,5867,4936,1822,814666
468,302450,260473,474456,396426,265412,958401,015402,879360,629341,061332,860333,050138,884127,580122,949125,415126,827123,479112,695115,613113,211108,390104,487103,32495,52585,42879,85580,40775,42833,20525,32415,66511,237
----------89101111121,0145,000------------------------------------212--
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
22,56528,928--15,381--19,16718,91114,3508,6258,5347,3415,0615,8606,6673,6444,0736,9177,0305,2435,5006,2846,1155,8835,5875,8896,5625,5615,9554,0545,8203,2021,885--
43,20833,394--36,911--27,17925,57538,04730,55924,74915,99820,24014,84810,73812,67115,58813,95411,2859,15712,53212,77511,53310,52012,13212,8029,2007,2409,3408,1587,3677,0495,3343,385
4,3053,3463,5183,9623,5585,1505,5897,0354,9052,8012,2502,410782747755837589806533683624556662729541292084162481,29225424763
------------------------------------------------------------------
------------------------------------------------------------------
4,6343,5152,5534,5754,0272,9942,4183,9022,8552,2742,0292,8521,5391,0847831,4951,1028486411,1418717521,1471,156800465765727234332517340211
3,5331,9858,2577,4504,3062,8003,3206,2311,7448333,9144,8408361,4055577775381,2022231,0037957318301,097894842401162613376176247753
1021--00321051--------------------------------34----
----------------------------800------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--13,072--18,51514,46716,33615,80713,43311,8327,5669,7498,7911,6091,4431,2401,4064,9244,6861,2871,4131,9562,6682,8392,76249619310565784190133--2,768
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
28282828282828282828--28------------------------------------------
------------------------------------------------------------------
90,42384,26893,28986,82374,13373,66371,65783,04060,56146,79841,29245,24230,47622,08520,45024,17628,02425,85717,08422,27223,30522,35521,88023,46320,93417,39114,28016,66414,09015,38011,3338,2657,180
28285757575757858585139141------------100--------------------2,0002,000----
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
1,6251,8932,5932,2331,4706,1444,8634,9134,6644,1904,2123,797--93--------0--22828109185263362----------
1,085747757767777787798808808808808808--------37505860--------------------------
1,0791,0791,0791,079594640640640602608608608229221222222177177177177225225225225------------------
11,36811,74912,20312,05611,01510,0948,8998,3306,3255,7915,1644,6033,7162,4791,7471,332854------60------------------------
16,61616,92718,12018,00615,98418,99316,52716,04712,48411,48110,9309,9563,9452,7931,9701,5551,06822833623730723322723310918526336202,0002,00000
107,040101,196111,409104,82990,11792,65688,18499,08773,04558,27952,22255,19834,42124,87822,42025,73129,09326,08417,42022,50923,61122,58822,10823,69621,04317,57714,54317,02514,09017,38013,3338,2657,180
42,91542,91542,91542,93242,94142,94123,85623,78223,78223,49723,49723,49718,00018,00018,00018,00018,00018,00018,00018,00018,00018,0009,0009,0009,0009,0006,0006,0006,0004,5004,5003,1302,500
179,273179,540179,393179,411179,319178,995197,912196,374196,943193,010193,009194,70630,72931,01630,66230,66230,56930,56930,56930,56930,56930,56939,56939,56939,56939,56942,56942,56942,569729729729103
1,6062,6523,3953,5313,6075,2025,2744,0854,085------------------------------------------------
5058657672360363366373262265268283266282278278363363363352369369369462----------------
9,8219,8219,8219,8217,5177,5067,5067,5065,7575,7575,7575,7575,0125,0125,0125,0124,1474,1474,1474,1472,8712,8712,8712,8711,7771,7771,7771,77797397397340487
------------------------------------------------------------------
------------------------------------------------------------------
127,552116,199130,153119,779106,91693,04085,85177,06061,61353,44750,74046,34443,83142,25740,51539,40838,59337,92736,00033,84732,09528,49925,23722,68520,95017,50514,96613,03611,7969,6245,7893,138867
------------------------------------------------------------------
------------------------------------------------------------------
358,017345,887358,957348,493333,223317,640310,189300,977284,357275,955273,282270,57697,85596,55194,47193,36191,58791,00689,07986,92583,88680,30777,04574,49371,75867,85165,31263,38261,33815,82611,9917,4003,557
3,2453,1773,1083,0742,9242,6622,6412,8153,2286,8287,3567,2766,6086,1516,0586,3236,1476,3896,1966,1785,7145,4955,3345,1352,724--------------500
361,262349,064362,065351,567336,148320,302312,830303,792287,585282,782280,637277,852104,464102,703100,52999,68497,73497,39495,27593,10389,60085,80282,37979,62974,48267,85165,31263,38261,33815,82611,9917,4004,057
468,302450,260473,474456,396426,265412,958401,015402,879360,629341,061332,860333,050138,884127,580122,949125,415126,827123,479112,695115,613113,211108,390104,487103,32495,52585,42879,85580,40775,42833,20525,32415,66511,237
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