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 |

中科创达 (300496)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.31
换手:
加入自选股
流通市值: 市盈率: 52周最高:112.6 52周最低:37.98

中科创达(300496) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-312012-12-312011-12-31
243,401120,682114,35174,84383,25261,38478,16089,44780,93076,08584,711127,460114,294115,813119,982112,67194,36169,95077,37973,89426,00720,24915,75320,07016,6519,7998,065
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
448181346109455363418302194223320247315293328354468342----24------------
59,22548,10645,40165,78462,31849,39748,77848,93845,45840,00437,87040,56736,86135,98636,19033,52330,07531,21027,60523,79813,52615,21915,83011,8136,4017,7815,062
7,8714,3523,8113,3643,3653,4533,1552,3602,2992,1982,9794,2131,6871,6772,5608652,4781,2156976601,8561,290518539356207270
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--------12223302363--169166572------------------------------
------------------------------------------------------
--3,118--3,825--2,138--1,2891,4519312,7221,1281,1361,1021,2798561,3328091,007462891484666355311364302
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
40,24136,75137,5273,4594,7923,8001,7151,5101,1338027548462,7062,9902,1881,6712,8241,2536885952,19782348347715376--
------------------------------------------------------
------------------------------------------------------
1,4221,5463692344041502522462405254526631,01792589254518811073714836----------
1,0991,5081,1481,4391,4752,1833551,2327748471027312,3072,18146150925827,1292392131811139491,3161,1739--
357,029216,244206,243153,055159,482123,091134,972145,686132,479121,784130,078181,672160,322160,967163,880150,993131,984132,018107,68799,69444,73038,21434,20034,57025,04518,23613,699
------------------------------------------------------
--------------20,36620,86620,86617,95015,18910,69510,65810,6139,3135,5333,8782,5342,5342,210500500500500----
------------------------------------------------------
3,6133,5463,7204,7874,7535,0414,7564,9395,2054,6864,8925,0815,1145,4995,3211,9121,6271,200813831758684553551------
3,9943,9123,9364,0294,5904,7514,6204,4534,4445,2015,6964,79816,51717,16710,66510,4629,6829,2858,1728,2251,2161,2171,180863447----
------------------------------------------------------
------------------------------------------------------
--16,458--14,764--13,135--12,135--11,105--10,753--10,257--9,560--6,285--6,0085,3865,2214,8994,7773,839----
--7,247--6,306--5,391--4,808--3,889--3,235--3,039--2,224--2,307--1,8181,6141,4391,2781,131649----
--9,211--8,457--7,744--7,327--7,216--7,518--7,218--7,336--3,978--4,1913,7713,7833,6213,6473,190----
------------------------------------------------------
--9,211--8,457--7,744--7,3277,4087,2167,2997,5187,0427,2187,2447,3363,9093,9784,0374,1913,7713,7833,6213,6473,190646432
--231--161--------144------42----------------------------
------------------------------------------------------
------------------0----------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
21,35522,88224,11125,69826,13224,00925,83526,07728,39228,72331,88923,65821,99623,00521,0692,8232,2102,32430131930132331416115012743
11,12610,3559,4858,3077,1746,3005,3034,3131,3198360--2,1691,633423224858318------------------
42,73042,56541,80841,84241,53541,84940,57542,00037,28935,95132,14523,94231,16030,70830,2402,9786,0756,237------------------
3,5453,5393,4343,3143,4073,3083,0842,5591,161863894849972897904725736711589553509442389217283397389
------------------------------------------------------
1,6071,1868978481,1351,0161,3961,3471,1461,0151,00189976373177877824432634634645214105156121316184
----1,0831,0831,3561,2991,3341,2991,4431,6681,9452,1571,2841,6441,6443,1053,0982,9832,9342,9342,9082,9122,8411,421591,920--
142,744135,033128,768129,904121,436115,684114,805114,681108,816107,025103,71184,09197,75499,15988,90039,65733,97231,24019,72619,93311,71710,0759,5037,5154,7503,4061,049
499,773351,276335,011282,960280,918238,775249,777260,367241,295228,809233,789265,763258,076260,126252,780190,650165,956163,258127,414119,62756,44748,28943,70342,08529,79521,64214,748
28,70972,65074,00340,23361,26225,76530,51537,37538,82733,34438,96266,65465,02567,95661,31734,90512,45112,33515,09111,06510,2653,6193,6362,692----1,000
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8468468468461,9411,9411,9411,9411,9002,2922,9934,1459,68810,2239,9454,529----------------------
------------------------------------------------------
------------------------------------------------------
15,0909,4607,9158,0385,3503,896--7,664--2,2784,0349,2933,2512,3982,4261,6341,3618741,6581,188724249333169121147--
------3,6335,1153,7112,5822,4961,1592,5802,4891,8753,3103,5422,0391,3263,3783,1381,1183371,7861,38122246167012345
------------------------------------------------------
------------------------------------------------------
14,19815,87820,55317,37511,0268,09612,52813,6135,8275,9055,7244,6692,3055,0015,8234,7572,7174,6202,7783,8687292,9211,9973,9993,0912,2381,382
2,8222,3409862,8571,3321,7387182,7131,4601,5151,2542,1391973792,8061,8241,5011,8232,5681,9867291,305560553160491325
130144821822324237--6128393296----------------------2
232313131121,490101101--171124124153153135135136136--------1,392----939--
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--4,180--4,407--5,955--11,20613,54913,51320,15420,97820,95618,52327,81527,56428,28528,545822922264283237203297195251
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
3253243183183158,135309323333322329336295293278--60060098109107105130--------
3986876581,6096287139381,9938268431,2741,098922832378284----------------------
97,129135,343132,46579,34695,97861,47265,82979,46369,00762,82377,366111,350106,134109,309112,97076,95850,42952,07024,13319,47414,6049,8638,5098,0774,3394,1333,004
9021323836240352711,87916,37716,76416,13016,34016,60116,68916,65215,884------1,2101,2261,2541,2811,281--------
------------------------------------------------------
----------717--7059436936886846826686576576,9006,900------------------
----------50--50--50505050505050----------------------
------70----95--8481------------80------103103----------
5,5991,7251,8272,2893,3522,4853,0983,9142,1082,4882,3822,2579039576831,6961,6631,5001,5001,500--------------
3,2763,5193,7073,9713,8864,1664,2784,6825,9805,5163,7314,1494,0584,2373,797159167333------------------
------------------------------------------------------
8,9655,4575,7716,6938,4137,94521,66725,72825,87924,95823,19123,74122,38222,56421,0702,5618,8108,7332,7102,7261,3571,3851,2810000
106,094140,799138,23786,039104,39269,41787,497105,19194,88687,781100,557135,092128,516131,873134,04079,51959,23960,80326,84322,20015,96111,2489,7908,0774,3394,1333,004
42,31740,25240,25240,25240,28640,28640,30940,30940,36240,36240,38840,38840,23440,23440,29440,30640,30640,31410,00010,0007,5007,5007,5007,5007,5007,5001,959
234,42566,31465,33764,46566,10064,97266,04665,09065,33064,59661,88963,07861,32861,20662,10861,88159,85058,36359,60259,6027,1467,1467,1467,1467,1467,1468,772
1,0191,0191,0291,0292,2552,2559,4799,47911,61111,61118,23918,23916,79616,79626,23726,50226,50026,671------------------
------------------------------------------------------
6,4046,4046,4046,4045,7165,7165,7165,7165,4435,4435,4435,4434,8534,8534,8534,8533,3863,3863,3863,3862,2572,2572,2572,2571,395329144
------------------------------------------------------
------------------------------------------------------
89,88278,13072,61273,48959,08152,37452,23647,17641,30837,11238,03034,23334,28732,74932,43829,80629,11426,55427,43424,24223,83320,48317,42017,4609,7172,615859
------------------------------------------------------
----------------------------------------------------9
387,513205,394192,149191,598170,377163,328156,566149,370140,755135,788127,984125,268124,723123,066113,453110,296106,038101,792100,23096,98240,38737,04133,91234,00725,45617,50911,744
6,1665,0834,6265,3236,1496,0305,7145,8065,6545,2405,2485,4034,8375,1885,28783567966334044599------------
393,679210,477196,775196,921176,526169,358162,280155,176146,410141,028133,232130,671129,559128,253118,740111,131106,717102,455100,57197,42740,48637,04133,91234,00725,45617,50911,744
499,773351,276335,011282,960280,918238,775249,777260,367241,295228,809233,789265,763258,076260,126252,780190,650165,956163,258127,414119,62756,44748,28943,70342,08529,79521,64214,748
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