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 |

胜宏科技 (300476)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.54
换手:
加入自选股
流通市值: 市盈率: 52周最高:32.88 52周最低:19.51

胜宏科技(300476) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302014-12-312013-12-312012-12-312011-12-31
40,29746,74046,64845,24434,71530,27940,67435,56038,67848,61367,83367,49947,64643,47554,96141,774107,04522,19642,19244,08947,89638,02839,12623,32925,32764,63518,21417,46916,6748,886
------------------------------------------------------------
------------------------------------------------------------
1,0292,0281,8572,035----------------------------------------------------
------------------------------------------------------------
33,75029,79429,12227,98316,95714,85911,28313,94414,50019,80122,76022,11516,27814,5378,84516,18712,4664,42111,2574,73810,8657,9153,7744,9602,1712,6082,1413,8261,5461,268
269,696253,677233,649228,819202,688187,870147,628155,183144,357120,116112,737119,478120,608100,453109,73890,18788,96776,46759,24570,86370,15552,07350,61348,71947,96839,17938,51634,76530,69426,525
2,9483,0623,5322,4612,6402,9622,7241,0961,3331,87078266617341664962883459964440133922753124229652661,117456175
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------------------------272253572544--------------------------
------------------------------------------------------------
--5,720--5,121--4,144--5,322--3,599--3,1383,9782,7022,4352,4781,0551,1981,0483,3262,9787659681,6102,6824662,0687762862,387
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
162,612139,818104,88782,853101,31582,48569,91461,92555,79048,21039,89239,27342,40335,05534,45134,30125,12425,24123,20620,11717,69914,44714,52613,60913,95613,63612,20710,27114,88712,791
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
3,0882,6073,7162,1021,1001,2941,8266,7236,0085,9724,3626,2287,10744,14945,96476,5174,0972,2591,2114,9844,28623,94424,40237,09730,1262,9883,2661,5463,1371,522
519,400488,854433,679402,110374,510331,708289,906295,743264,181248,181251,371258,397238,194241,059257,295262,645240,132132,381138,803148,518154,218137,399133,941129,566122,525123,56576,47769,76967,68153,555
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--570,637--468,799--401,319--395,156--251,841--247,618--215,073--171,811--107,024--103,970--96,630--82,522--65,87763,93353,064----
--114,269--98,546--83,583--68,494--58,749--49,670--43,562--36,722--32,759--29,083--25,550--22,265--20,88119,08216,582----
--456,368--370,253--317,736--326,663--193,092--197,948--171,511--135,089--74,265--74,887--71,080--60,257--44,99644,85136,482----
------------------------------------------------------------
--456,368--370,253--317,736--326,663--193,092--197,948166,952171,511132,498135,08973,83674,26574,34574,88773,06671,08064,83260,25759,26844,99644,85136,48237,52636,131
--17,903--50,621--35,403--33,465--40,122--37,27621,90220,4434,4144,11010,3068,6377,4265,8074,2996117424,0513,4662,7662,758322----
------------------------------------------------------------
--93--12--154--295--75--66--2518--51122215--1114714757------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
17,03216,35016,5232,8382,8612,3842,4692,4942,4402,5032,5932,6922,3182,3402,3732,4472,4382,4662,0522,0712,1062,1302,1652,1242,1552,0771,8161,2391,2391,279
------------------------------------------------------------
------------------------------------------------------------
3,3833,1662,9331,3841,4721,6931,8391,3287538289109351,4809441,0341,1441,4491,4041,5141,6241,3331,126244242195110--------
------------------------------------------------------------
5,5525,0434,6434,4683,5803,6752,7913,2742,1601,8771,7111,9461,7481,4401,2069911,060853651769706568564665518407377330311217
128,468130,904125,749137,193126,948105,45249,70535,96997,01682,47964,19140,56736,76715,55122,3372,70326,06315,6657,9192,4964,7304,5014,5231,3801,8683,6452,183------
673,492629,827626,206566,770489,785466,498412,696403,488336,735320,975303,020281,429231,167212,255163,881146,485115,158103,30193,91087,65686,24380,03173,07068,73067,61654,14852,04238,37339,07637,627
1,192,8921,118,6811,059,884968,880864,295798,206702,602699,232600,916569,157554,391539,826469,361453,314421,177409,130355,291235,681232,713236,174240,460217,429207,011198,296190,141177,713128,519108,143106,75791,182
179,020173,811165,711139,867144,111112,02089,58180,77467,00564,58554,67029,9743,572--3,773--------6,5669,9419,5054,2004,6686,8009,96511,15413,29725,27025,642
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
----------------0--2321,3132,4171,676--------------8614522055----------
------------------------------------------------------------
208,343195,006190,561174,565140,677132,345123,590103,49188,38786,618--90,741--64,73456,39138,76827,28525,35529,59726,42425,28222,60819,49116,82115,78717,52425,42613,5987,094400
232,810201,100180,990169,283143,191132,806119,420157,101100,65790,300--106,242--94,66480,01786,11653,43441,32940,31444,87755,26343,82142,63240,60541,64927,38629,22925,09926,35825,053
--------------1481879249591131,445186148186153267129129192101544910453773--
------------------------------------------------------------
------------------------------------------------------------
8,6618,1937,3557,3446,4626,3754,0115,5354,8184,3214,0084,0193,2733,1253,4763,8382,5862,5962,2062,6482,8052,1751,8831,9762,0031,7461,6211,106942694
9,1718,86210,1207,2239,1866,0366,0946,0736,9314,4255,3464,7505,5053,7054,7043,9682,8402,1003,3463,1301,9901,4981,5881,0948901,0461,131757702655
31331126423021034445717020742337858------------------------------------
2413692442442361681681681681683178--179179752,50071727272101----------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--8,864--8,791--12,226--9,532--8,725--2,4095,1584,5675,1684,8724,2086,4416,6006,5896,9807,6267,4727,3691,0141,4621,053621877669
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
6,5606,5604,1784,178----------------------------------------------26----
24783133------------------------------------------115115------
654,057603,765568,649512,019453,617402,472353,246362,993277,643259,657244,593239,742178,039174,094153,893137,78593,03978,04482,40290,434102,46487,61377,51272,80768,24859,34869,78354,58161,24753,114
110,956110,77094,82278,50946,50433,3042,752----------------------------------------------
------------------------------------------------------------
------------------------------------------------------388071,459
------------------------------------------------------------
------------------------------------------------------133296--
5,4414,6094,5724,6943,7023,6003,6413,6632,9833,0052,4792,5002,4082,2401,4881,5091,5001,37895897161460461061558423216018050--
358517501537236253--------------413886----------1208768------------
------------------------------------------------------------
116,755115,89799,89583,74150,44237,1576,3933,6632,9833,0052,4792,5002,4082,2811,5261,5951,5001,3789589716147246976835842321603511,1531,459
770,812719,662668,544595,760504,060439,629359,639366,656280,626262,662247,072242,242180,447176,375155,419139,38094,53979,42283,36091,404103,07788,33778,20973,49068,83259,58069,94354,93262,40054,573
77,75677,75677,75677,75677,75677,91577,91577,91577,91577,91576,97376,97176,97176,97176,97142,76242,74837,45437,46837,46837,46737,39014,95614,95614,66714,66711,00011,00011,00011,000
133,079133,079133,079133,079131,149131,947131,984131,984130,310130,310125,249125,239125,239125,237125,213159,422159,26257,33357,43657,43657,32456,46578,89978,89972,90472,87823,21823,21823,21818,429
2,4102,4103,8913,8915,0886,0456,0456,0456,2046,2041891892,8072,8072,8072,8072,7805,0015,1185,1185,1786,0606,0606,060------------
------------------------------------------------------------
24,29122,15120,23318,81217,73816,44415,04214,11113,22812,02310,91610,1019,6498,6147,6516,8826,1775,5605,0194,6934,1233,5993,1702,8632,6062,3631,9241,188591533
------------------------------------------------------------
------------------------------------------------------------
189,067168,136163,919147,095138,700138,423124,178114,660105,12792,47294,35085,47479,88668,91158,68263,46655,32760,90054,54650,29343,65037,70037,83934,15031,13528,22722,43617,8069,5506,648
------------------------------------------------------------
-----------------------------------------------------------0
422,080399,019391,341373,121360,235358,577342,963332,576320,290306,494307,319297,584288,914276,939265,758269,750260,752156,259149,353144,770137,383129,092128,802124,805121,309118,13258,57653,21044,35736,609
------------------------------------------------------------
422,080399,019391,341373,121360,235358,577342,963332,576320,290306,494307,319297,584288,914276,939265,758269,750260,752156,259149,353144,770137,383129,092128,802124,805121,309118,13258,57653,21044,35736,609
1,192,8921,118,6811,059,884968,880864,295798,206702,602699,232600,916569,157554,391539,826469,361453,314421,177409,130355,291235,681232,713236,174240,460217,429207,011198,296190,141177,713128,519108,143106,75791,182
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
©1997-2022