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 |

光一科技 (300356)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.29
换手:
加入自选股
流通市值: 市盈率: 52周最高:12.87 52周最低:5.37

光一科技(300356) 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
4,3407,5178,7609,2814,2094,2949,57320,06616,22913,34122,60329,83724,92033,18319,57921,16720,30721,21721,32737,66726,52030,59228,89036,13836,32136,99439,42947,41841,5076,1009,18311,6053,933
------------------------------------------------------------------
------------------------------------------------------------------
----2,230----------------------------------1111------------------
------------------------------------------------------------------
1,6031,7251,8602,4702,3711,5713,2134,0181,1071,3192,3824,3432,2001,1821,6822,7561,0535381,131845148140--230212327466--10--69----
36,62940,18641,24551,51456,24859,18953,47458,92264,03371,71168,19074,64579,65178,69673,93276,79972,69564,50957,53660,33427,56628,91824,62520,65517,57818,57714,80511,81715,67212,63310,8214,7513,814
6,7745,9744,4592,0924,1023,6575,3972,3021,4442,1851,4931,2271,6834041,0593251,3958286314722,2412,6213,1652,7937694977547973,0372,7611,4627661,033
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------8080103243795638614605831923414773374319244------------
------------------------------------------------------------------
--3,851--3,6413,1673,0843,4932,1972,3502,8153,5201,7052,6402,4619,4079,0439,4869,84510,56310,0663,3472,8833,6213,9121,4655821,375378878700789265244
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
13,05313,38412,79211,38713,82514,04212,65910,74110,81211,11011,0149,70210,75813,06813,23611,66711,61911,25510,1308,48112,32310,3337,9766,6692,2562,8853,1003,8038,4926,1203,5701,2871,770
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3234725454901,3841,0962,1411,2511,8261,3461,8883,2161,9621,4091,2954282213,1462,5772,1871,101558282216------------------
68,52973,10977,39480,87585,30686,93489,95799,49697,810103,828111,100124,707123,857130,409120,286122,248116,862111,353103,954120,10873,56676,27968,70770,68658,97560,18060,17364,21369,59628,31425,89418,67310,793
------------------------------------------------------------------
------8,1308,2308,2308,1308,1307,7307,7302,2302,2302,2302,2302,2302,23070707070--------------------------
------------------------------------------------------------------
------------------------------------------------------------------
34,66336,06035,84635,71814,09113,85813,05413,31111,2139,8576,0464,2374,1524,2384,0642,1952,1731,1521,200------1,144----674676674189192200----
------------------------------------------------------------------
8,1995,3251,8442,2844344434514607648056649539729911,0101,0291,0491,0681,0871,107914930946976------------------
--43,546--45,934--47,225--54,932--25,338--30,383--29,615--22,499--20,730--19,820--15,300--14,996--10,899--10,578--10,0166,7776,2551,849
--11,030--9,875--9,062--10,913--7,972--9,349--8,535--7,654--6,887--5,989--4,119--3,575--1,732--1,433--1,074920651574
--32,516--36,059--38,163--44,020--17,366--21,034--21,079--14,845--13,843--13,831--11,181--11,421--9,168--9,145--8,9425,8575,6041,275
------------------------------------------------------------------
--32,303--36,05937,82638,16343,59544,02017,06917,36620,81821,03420,99221,07915,32314,84514,38913,84313,70213,83110,92111,18111,18011,4219,0149,1689,2589,1459,0218,9425,8575,6041,275
--11,682--10,3339,8529,5889,0588,10424,54723,31323,59522,90122,40722,23926,79923,51720,50320,03118,27816,02612,7169,8369,2814,9944,0221,9931,60295621740401892,667
------------------------------------------------------------------
----------------------------3----------------------2------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
5,7115,7605,7965,8395,8835,9286,7766,81711,78811,81612,66712,80212,74512,88013,12513,13613,27413,39513,53713,6773,5673,5873,6083,6293,5583,5783,5993,6131,7791,7809463151
----------------------------------------0------------------------
34434434434434434434434434,75734,75734,75734,75734,64935,63535,63535,63535,57532,33132,33132,3311,4661,4661,0831,083------------------
------------------------------------4251471515------------------
------------------------------------------------------------------
9199201,0001,096854847841904767803866959712788755796635592521558293279263258145138126113113144239154123
1,6021,9081,7761,7013,5893,6313,1321,8172,2369122,1842,1011,9621,8431,9062,1661,5731,1871,1271,012296336----------------------
98,046100,202100,104101,50381,10481,03185,38083,906110,870107,359103,827101,973100,819101,924100,84995,55089,24083,66981,89578,66430,17627,62327,52122,37716,73915,55115,26314,50211,31911,0997,6435,8784,115
166,575173,311177,498182,379166,410167,964175,337183,402208,680211,187214,927226,680224,676232,333221,136217,797206,103195,021185,849198,772103,742103,90296,22893,06375,71475,73175,43578,71480,91539,41333,53724,55114,909
10,69213,59016,17014,48817,56516,60014,10012,00015,75010,80014,2737,60012,10016,85015,60011,95014,05011,90011,00010,80010,60010,80011,5507,8501001,1006001,3004,7001,8751,5001,4002,180
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
683583------5963374961,9739061,4451,0251,5092,8066,3045,5045,6205,4171,6203,4755,3973,7663,0092,7611,9711,5001,0273,1244,1062,628368----
14,00412,660--13,647--16,99515,44420,48216,80722,77325,32635,08935,78737,21333,58535,72126,92222,36118,77622,46010,69914,27510,23410,9204,9966,3925,3894,9826,8768,0596,0512,6622,374
5611,6242,2421,0141,0063579,0868,7463992131666091,0509866376381,0355336545763682461143376417136041121326244185
------------------------------------------------------------------
------------------------------------------------------------------
4774544551,2025535376281,1516196105971,2614955403701,1194654954001,0264524573808535473753731,217961674733235371
5002504399013022222891,0351411,0965641,7877636059831,1621,0206245961,741287505236725930351302971240-4421,611827563
--------------------1717------------------------------------------
--53293293--5285285285285285285285285285285285288358351,553--------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--2,320--5,2855,3944,4375,7816,0716,0356,66110,52912,7651,0762,2112,2512,3432,4277031,09111,308373548220228991511043915755016263
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
8198,86410,7049,60511,00510,73115,83117,2118,6617,2052,2056,3005,8006,2641,8442,119----------------------------------
----100100--2------------------------------------------------------
28,15640,39645,46146,53451,08851,00362,02367,71950,91250,79155,65066,98159,10868,00362,10361,08352,06642,86634,97252,93928,17630,59625,74423,6748,70710,0418,15512,39517,67112,87010,3035,1545,676
10,5695,6775,7877,8868,38610,04110,04110,04113,50514,0666,2166,2167,2168,40812,42810,4899,4869,4868,0333,0522,210------------------------
------------------------------------------------------------------
--21,192--21,192----------------------------------------------------------
--------------------------------------------------------154--------
------------------------2,0002,0002,0002,0002,0002,0002,0002,000--------------------------
2514075637196308401,0521,2661,3591,4521,5531,6411,7181,7471,7561,7562,0602,0632,0652,068--------------------------
343347351355359363366370511549549568588609653653676698721745--------------------------
------------------------------------2454452,5202,413215533344346549551--156161274586
32,35627,62327,89430,1529,37511,24411,45911,67715,37516,0678,3178,42511,52112,76416,83714,89914,22214,24613,0648,3094,7302,413215533344346549551154156161274586
60,51268,02073,35576,68660,46362,24773,48279,39666,28766,85863,96875,40670,63080,76778,93975,98166,28757,11348,03761,24832,90633,00825,95924,2079,05010,3878,70412,94717,82413,02610,4645,4286,262
41,11241,11241,11241,11241,48541,48541,48541,48541,48541,53016,61216,61216,61216,61216,12216,12216,12216,12216,12216,12213,00113,00113,00113,00113,00113,0018,6678,6678,6676,5006,5006,5005,158
73,92973,92973,92973,92976,92076,92076,92076,92074,93175,240103,693103,693101,740101,74092,68592,68592,68592,68591,95792,68836,38936,38936,38936,38936,38936,38940,72340,72340,7237,4607,4607,4602,092
2,5042,5042,5042,5045,4125,4125,4125,4125,4125,7669,5459,545------------------------------------------
------------------------------------------------------------------
2,1282,1282,1282,1282,1282,1282,1282,1282,1282,1282,1282,1282,0422,0422,0422,0422,0422,0422,0422,0421,7731,7731,7731,7731,5221,5221,5221,5221,1421,1421,142519146
------------------------------------------------------------------
------------------------------------------------------------------
-8,953-9,937-10,919-9,346-9,436-9,871-13,621-11,68628,83130,44527,67328,04424,21122,32122,27222,07320,39318,81119,67018,76318,48118,29518,15016,73915,75214,43215,82014,85612,55911,2847,9714,6431,250
------------------------------------------------------------------
------------------------------------------------------------------
105,711104,727103,746105,319105,686105,250101,501103,435141,964143,577140,561140,932144,606142,716133,122132,923131,243129,661129,792129,61569,64469,45769,31367,90166,66365,34466,73165,76863,09126,38623,07319,1238,647
35256439737426146735557042975110,39810,3439,4408,8519,0748,8938,5728,2478,0207,9091,1921,436956954------------------
106,064105,291104,143105,693105,947105,717101,855104,006142,393144,329150,960151,275154,047151,566142,196141,816139,815137,908137,812137,52470,83670,89370,26968,85666,66365,34466,73165,76863,09126,38623,07319,1238,647
166,575173,311177,498182,379166,410167,964175,337183,402208,680211,187214,927226,680224,676232,333221,136217,797206,103195,021185,849198,772103,742103,90296,22893,06375,71475,73175,43578,71480,91539,41333,53724,55114,909
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
©1997-2020