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 |

康跃科技 (300391)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.78
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.23 52周最低:5.56

康跃科技(300391) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-312010-12-312009-12-31
41,54240,87340,26135,76429,61325,65521,53625,44416,05216,21410,44312,3399,6178,5229,55511,62314,63914,16710,3059,05213,2658,38312,1659,4594,5013,1933,1871,851
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
7,1109,64512,2696,9047,1919,1237,5614,7406,4557,4695,5705,8235,6755,6734,3072,9796,85310,2146,8836,1713,4542,9805,3195,8255,1123,4491,273684
33,18039,75840,92134,75937,62634,79735,25532,00428,30028,74212,35310,86610,19810,40111,2798,8639,43510,09115,95614,35016,10114,16711,85610,6407,8095,8025,9095,313
3,9493,7413,6083,2634,1373,9696,7966,5213,0652,9059569619569618868801,3491,6961,1931,3411,6611,6341,2191,7745,2602,9321,4581,677
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--4,051--2,9243,4502,5102,6731,5602,5042,3351,2715631,3661,14556061684777561493334143161729190601,655
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
20,45217,43116,84320,12020,39921,95222,42520,98017,32916,1939,7698,1297,1897,2526,8867,5746,8436,2525,6175,4395,9395,3954,2944,2313,8044,0493,9592,477
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
4713063383762392563162251147369686222723042256133178194----------------
110,608115,805117,748104,111102,65598,26396,56291,47373,81973,93240,43138,74935,06434,18133,70332,95740,02143,32840,74636,64040,75332,70235,01432,00126,57819,51515,84613,657
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--52,119--51,790--50,621--48,779--51,555--39,883--36,629--36,218--29,493--29,343----19,45319,40217,97216,51911,59411,349
--19,856--18,240--17,062--15,397--16,719--12,238--11,071--10,068--9,176--8,396----7,6027,2816,2374,9324,0933,337
--32,263--33,550--33,559--33,382--34,836--27,645--25,558--26,150--20,317--20,947----11,85212,12011,73511,5877,5018,012
--------------------------------------------------------
--32,263--33,55032,93133,55932,47533,38234,21034,83627,07927,64525,39325,55826,17526,15019,88820,31720,61220,94712,45512,66711,85212,12011,73511,5877,5018,012
--871--6191,0569129459771,0539759469453,7403,8243,0093,4638,9267,0746,6145,46012,90013,46412,4179,1828193552,96675
--------------------------------------------------------
----------------------------0--------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
6,5977,0136,9887,2077,0407,3927,5827,8028,0068,2124,1134,1824,2524,2873,8233,8593,8963,9303,5733,6053,5462,2732,2672,2209379601,054680
----------198198198----------------------------------------
58,14858,14858,14858,14858,45758,45758,45758,45758,45758,457------------------------------------
1,6871,7961,8791,8631,8751,9731,8361,9362,0452,1471,9721,9651,8471,8151,7891,8211,7251,6211,3471,281826750721613536435315272
--------------------------------------------------------
2,8612,7252,6442,4922,5142,2282,3782,2371,8341,6681,065871765662644569513417331252375345320156123121122121
435435435435435435435435530455454454455455645645------------------------
102,121103,251103,711104,314104,307105,154104,306105,423106,135106,75035,62836,06236,45136,60036,08536,50734,94833,35932,47631,54530,10329,49927,57724,29114,15013,45711,9589,160
212,729219,057221,459208,424206,962203,418200,869196,896179,954180,68276,05974,81171,51570,78169,78869,46474,96976,68773,22268,18570,85662,20162,59156,29240,72832,97227,80422,817
23,45024,95027,95024,95023,55023,55025,55025,55020,55020,55017,55017,55013,95013,55012,55014,55015,55016,55016,55020,60119,93222,86822,86020,7928,9504,4507,25010,330
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
19,06820,104--14,710--9,72910,93710,0195,8346,2134,5515,2185,3474,0452,6881,4105,8675,2962252,3777,11310,21611,0397,6831,900------
14,61317,157--13,661--15,87716,89313,64810,26610,6638,1765,7765,8766,2906,2275,0115,4695,9507,5485,4955,1364,6074,0003,7323,4234,0043,0042,432
1,2727786791,0932,0752,7931,6541,3251,3671,7601751231561772191991741421908116713817819093708262
--------------------------------------------------------
--------------------------------------------------------
525663542644485455530859489592323328268346306322276289309299235261267274202183241275
2,8502,9033,5212,3393,0102,9932,4532,7701,5481,969105289147655606052255221388254370517577583407522670
--------------------3030------44------35----------------
------------------------------------------------------742
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--1,727--2,5231,9861,9952,34741,57540,02440,09943326010697106202101106106160991012181547551107394
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
6251,2501,8752,5006251,2501,8752,5006251,2501,8752,5006251,2501,8752,500------1,0001,0001,0002,000--3,300------
----------------------------------------84846959--------
64,58269,53373,26762,42057,82758,64262,23998,24680,70483,09633,21932,07426,47525,81924,53124,29827,48928,58825,14930,43634,01939,64441,14733,46118,5259,16411,20614,906
--------2,5002,5002,5002,5005,0005,0005,0005,0007,5007,5007,5007,50010,00010,00010,000--------2,0004,0008,3304,000--
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,1391,2371,2421,0681,3201,2991,136923630601604588338416414399338370384319307322340337275309342319
1,1241,1721,2201,2681,1201,1611,2011,242786811836861813834855876896917938959----------------
438503482504460550572596618641------------------------------------
----------------------------------------896917817744673713512530
2,7022,9122,9442,8405,4005,5095,4105,2617,0347,0536,4416,4498,6518,7508,7688,77511,23411,28711,3231,2781,2041,2391,1573,0814,9489,3524,854849
67,28472,44576,21165,26063,22764,15167,648103,50787,73890,14839,65938,52335,12634,56933,30033,07338,72339,87536,47131,71435,22340,88442,30436,54223,47318,51616,06015,754
35,03435,03423,35623,35623,35623,35623,35619,82119,82119,82116,66816,66816,66816,66816,66816,66816,66816,6686,6676,6676,6675,0005,0005,0005,0005,0005,000360
79,00579,00590,68390,68390,68390,68390,68354,96354,51554,9506,8166,8166,8166,8166,8166,8166,8166,81616,81616,81616,8164,6354,6354,6354,6354,6354,635198
--------------------------------------------------------
--------------------------------------------------------
1,8361,8361,8361,8361,7191,7191,7191,7191,6711,6711,6711,6711,6191,6191,6191,6191,4871,4871,4871,4871,1771,1771,1771,177845514177641
--------------------------------------------------------
--------------------------------------------------------
28,97530,82129,95227,41328,03624,45019,04017,79916,34313,82911,19511,04111,11410,89811,13611,00410,93811,47211,78111,50110,97310,5059,4748,9386,7744,3081,9325,863
--------------------------------------------------------
--------------------------------------------------------
145,969147,075145,661143,513143,982139,468133,38193,50192,25690,52836,34936,19636,21736,00136,23936,10735,90736,44236,75036,47135,63321,31720,28619,75017,25414,45711,7437,062
-524-463-413-349-246-201-160-113-4165193173211250285339371--------------------
145,445146,612145,248143,164143,735139,267133,22193,38992,21690,53436,40036,28836,38936,21236,48936,39136,24636,81236,75036,47135,63321,31720,28619,75017,25414,45711,7437,062
212,729219,057221,459208,424206,962203,418200,869196,896179,954180,68276,05974,81171,51570,78169,78869,46474,96976,68773,22268,18570,85662,20162,59156,29240,72832,97227,80422,817
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