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 |

蒙草生态 (300355)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.30
换手:
加入自选股
流通市值: 市盈率: 52周最高:6 52周最低:3.31

蒙草生态(300355) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-312010-12-312009-12-31
87,75592,67138,523166,397200,782288,789177,464113,179104,781147,08682,20880,85955,88666,69420,28716,20512,78339,94822,87617,38729,04126,95717,66025,84632,08937,42339,7253,53612,9584,7603,155
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
30118410212921412173901,6531,7009916021044510011515060180261127--16046018030200200--20
396,764411,081504,433571,658533,081542,140681,091521,231317,285338,728314,460265,182229,677244,017244,613233,686199,087200,213210,919193,221143,335107,75896,55183,10870,36875,42778,66858,31145,16827,81712,633
11,1025,3588,4387,7299,4333,91814,91812,32113,2544,2268,7696,9463,7402,6982,7122,5231,4278701,8091,5541,3191,0401,1601,655568462910949164271325
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--18,33324,17719,65518,76115,51314,69415,96212,66210,72015,70115,39512,3099,42010,0779,5878,8867,3427,8584,5555,6241,4531,2351,3601,0428151,4841,2081,054438539
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
71,68378,61689,43696,81597,29296,36188,93280,64859,28051,90476,66871,85740,57538,92741,20045,59538,34333,10729,86328,51028,05316,40217,99022,3189,8977,1139,04412,4854,8236,97210,303
--------------------------------------------------------------
--------------------------------------------------------------
2242243923362802241,2951,2431,3951,214392336280224280224280280--------------------------
36,70639,31927,60816,19125,02521,44511,9514,8083,2343,050738443138538121295632612--------------------------
622,537645,720693,418878,993884,746968,530990,562749,781513,542558,629498,944441,027342,764362,727319,736308,215261,553282,520273,385245,407207,633153,737134,596134,447114,424121,420129,86176,68864,36740,25826,975
--------------------------------------------------------------
--34,56848,18448,83847,93547,93520,82719,96319,89021,6908,2017,7345,2603,710610610610610--------------------------
--------------------------------------------------------------
615,473611,794285,27957,96249,32737,7421,4341,4421,4501,4587,0733,8951,4801,4861,4931,4991,5611,511--------------------------
52,42652,53086,53897,89388,04383,38114,01915,07013,56812,77811,2927,6237,6987,7086,3424,6274,9124,9302,667570----3,570--------------241
--------------------------------------------------------------
4,6474,7013,1843,2353,2873,3393,0213,0613,1013,1403,180------1,0931,1091,1261,1431,1591,1761,1921,209------------------
--49,831--50,792--48,067--49,799--48,169--32,589--31,864--27,185--24,566--14,688--10,599--6,624--5,608--3,8423,526----
--15,574--14,133--12,031--11,931--10,142--8,000--6,489--4,829--3,609--2,700--1,470--1,178--870--753568----
--34,257--36,659--36,036--37,868--38,027--24,589--25,375--22,356--20,957--11,988--9,129--5,446--4,738--3,0892,957----
--------------------------------------------------------------
--34,25735,47236,65936,36336,03636,08737,86837,51038,02726,11624,58924,68425,37522,91722,35621,42420,95719,32211,98810,6949,1299,0185,4464,7174,7382,6983,0892,9571,975358
--11,14410,0709,2557,7518,82810,8526,8415,2924,9159,8749,9709,2949,1731,5892,1422,6293,1163,0802,5261,6132,1481,4513,2072,7162,6022,40671399103105
--------------------------------------------------------------
------------------------------------0------------------------
5195302762884383854426387277908569201,7151,8121,9021,9332,5862,5642,5032,1502,2111,914720135--------------
--------------------------------------------------------------
--------------------------------------------------------------
15,48315,5595,1305,2364,7355,09310,72610,79010,16910,23910,30310,67311,03410,26310,37910,4365,0925,1264,2933,4623,4653,3043,2982,1632,1622,1761,3551,3451,355417120
--------------------------------------------------------------
16,65916,65937,80133,82633,61433,46437,19736,62236,62236,62236,60718,42718,42718,42718,42718,42718,42718,42718,42718,42718,427111111111--
5,8266,0526,1756,1415,0295,2305,1835,5214,8544,2314,5504,4163,9774,0504,0544,0614,4784,6965,4425,2925,1034,0313,8521,964321323632505556352303
--------------------------------------------------------------
12,69912,85813,25513,60812,35712,39813,22011,1598,6688,6758,0076,4055,7395,8125,1934,7253,9453,8953,5503,2252,5691,7681,3461,1469639631,1131,105821455205
5,8605,7346,0735,8775,7545,2532,9642,0092,2341,1186,1804,7654,3424,5317,4404,1764,2951,0451,1202,8583--3----------------
808,889806,385537,438318,818294,633279,084155,971150,984144,085143,684132,24199,41993,65092,34881,43876,10171,08568,01961,56151,67545,27723,50523,25914,06210,88010,8048,2066,7595,7903,3041,332
1,431,4261,452,1061,230,8561,197,8111,179,3801,247,6141,146,534900,765657,626702,313631,185540,445436,414455,075401,174384,316332,638350,539334,946297,082252,910177,242157,855148,509125,305132,223138,06683,44870,15843,56228,307
242,190247,185226,255187,924171,534177,474198,346175,558149,831159,124128,704120,14092,32264,97548,13044,64544,74547,73046,73050,23039,23032,50026,50019,30014,30014,30018,30013,00012,0004,000500
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--23,668--111,896147,298106,34786,99962,81946,30433,04130,03823,05326,03823,87714,8875,1878,9925,0931,351------------------------
--303,059--210,244168,949278,597237,736183,32284,957131,049116,232104,51761,397103,95897,24488,65161,56685,22575,43169,87947,80843,11935,72436,28025,26832,68034,51526,32322,84413,2688,804
8,88115,64715,40910,3102,4217,0183,2722,0872,3524,1302,1081,4321,8095841,7012,8481,7431,214652361351871761,5362271171,6021,61174573,891
--------------------------------------------------------------
--------------------------------------------------------------
2,6014,1793,6553,6833,8095,6164,9084,9564,8605,2811,0579051,0431,6591,0521,0487101,166858880599643501330262273338313247127176
2,4875,7624,9185,62116,1609,63311,62011,7124,7116,10511,0808,2269,28810,57811,34411,98911,72911,39610,66510,1388,2835,6115,1544,1202,1052,0834,4044,4942,8171,696924
3,1651,493--1,6798721,0225403581772012002021583914709779991,56990806054------------------
------13,9573,3743,3743,3743,3741,3301,9581,9581,330--1,2711,2712,863----2421,651----------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--56,85169,58525,6116,4198,3205,4435,6382,6962,4523,2591,9852,5531,31127,34126,13711,3412,5716,93320713,5411713708686858591402662951,833
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
51,68155,32651,46553,52523,44518,59617,67814,39113,28010,1278,06314,9168,98011,88012,14012,04011,8009,2001,900----300300300--------------
51,85455,81561,31979,815124,059132,01795,76728,55410,89213,202--------------9,99010,35510,1589,960--------------------
717,818768,984692,462704,264668,339748,015665,683492,767321,389366,671302,699276,706203,586220,483215,580196,385153,625175,155155,207143,260119,61682,58468,72661,95042,24749,53960,01845,88138,18119,84216,128
207,369211,05666,21261,25784,17775,81171,83157,57820,54822,14727,24027,9807,9207,9209,21016,21013,30012,90021,400300--------300200----------
24,90324,88624,86924,85224,83624,82024,802------------------------------------------------
--514522529537545553561570578586594602610618627635643--------------------------
--------------------------------------------------------------
--------------------------------------------------------------
9,0329,0838,9948,9527,0746,0826,1006,3935,2275,2364,8463,8764,0623,9984,2073,5463,5523,363--------------------------
--------------------------------------------------------------
21,59619,807--------------------------------2,7811,9331,3721,0585845984915117654414227--
263,407265,346100,59795,590116,623107,259103,28664,53326,34527,96132,67332,45112,58412,52914,03520,38217,48716,90624,1812,2331,3721,05858459879171176544142270
981,2251,034,329793,058799,854784,963855,274768,969557,300347,734394,631335,372309,157216,170233,012229,615216,767171,112192,060179,387145,494120,98883,64269,30962,54843,03850,25060,78346,32338,22319,86916,128
160,424160,424160,424160,424160,424160,424160,424160,424100,265100,265100,26593,75446,87746,87744,03944,03944,03944,03944,03922,02021,49420,54720,54720,54713,69813,69813,69810,26210,26210,2624,437
28,51528,27228,32028,32028,32028,32028,32028,32088,47988,47988,47949,53996,41696,41650,80350,80350,80750,80750,80772,82760,73235,07935,13035,13041,97941,97941,9798,0548,0548,0543,891
--------------------------------------------------------------
--------------------------------------------------------------
39,27039,27033,01433,01433,01433,01418,10618,10618,10618,10612,76512,76512,76512,76510,11010,11010,11010,1107,4647,4647,4647,4645,2275,2275,2275,2272,6152,6152,6151,014912
--------------------------------------------------------------
--------------------------------------------------------------
140,697138,624157,030143,456140,157138,457140,765108,62176,12874,98270,42858,65347,57149,57951,29747,57141,82139,17639,73935,89628,98326,79727,37724,75521,00720,67918,56015,75310,5664,0172,940
--------------------------------------------------------------
--------------------------------------------------------------
368,905366,590378,788365,214361,927360,234347,639315,495282,978281,832271,937214,712203,629205,638156,250152,523146,778144,133142,050138,207118,67389,88788,28185,65981,91181,58376,85236,68431,49723,34612,180
81,29551,18659,00932,74332,49032,10629,92527,97126,91425,84923,87616,57716,61516,42615,30915,02614,74914,34513,50913,38113,2493,713265302356390432442438347--
450,201417,776437,798397,957394,417392,340377,564343,466309,893307,681295,814231,289220,244222,064171,559167,549161,527158,478155,559151,588131,92193,59988,54685,96182,26781,97477,28337,12531,93523,69312,180
1,431,4261,452,1061,230,8561,197,8111,179,3801,247,6141,146,534900,765657,626702,313631,185540,445436,414455,075401,174384,316332,638350,539334,946297,082252,910177,242157,855148,509125,305132,223138,06683,44870,15843,56228,307
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