网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

昊志机电 (300503)

未上市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.00
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.57 52周最低:7.73

昊志机电(300503) 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)
2022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312014-06-302014-03-312013-12-312012-12-312011-12-31
14,32915,15326,38425,44132,48811,85013,10013,97210,78512,54635,59015,90721,22325,2476,8163,2134,2984,3073,6266,8866,8689,5739,4974,90210,79617,1681,9374,4683,5332,9484,5496,3134,578
------------------------------------------------------------------
------------------------------------------------------------------
--------------0------00----------------------------------------
--------------0------00----------------------------------------
9,95114,30316,37114,63416,21610,73010,1594,4004,6315,1654,7694,4944,8298,6417,1089,5589,80913,05917,73511,02410,0358,27312,74610,0644,9023,0374,0882,7391,9691,7981,8581,805482
39,38132,04635,62747,59740,29533,74529,15932,17829,66428,38324,18834,97034,48231,31931,31427,56528,27826,87026,74024,51926,93122,38620,76924,76621,71819,03316,92612,76712,72511,3519,6459,5783,973
1,8882,1841,4171,0578311,1277068839402,2046161,1775293863294931,1921,102157204313219139231,98344797661743432043551,280
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
3,309--1,436--670--731--714--708--3,356--1,3881,11544939842431729330333247332537434213423322115617145
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
56,12954,74848,91142,66241,18940,33537,76239,46841,55741,60133,64344,33143,53540,52936,60336,96432,26727,48924,78820,57419,51119,70817,19415,27316,39214,96814,52512,22110,96810,54410,0018,0725,038
------------------------------------------------------------------
------------------------------------------------------------------
--------------0------00------------1111--------------------
1,4131,6641,7059591,1691,7911,9421,0779281,0371553901,0131,0771,1361,3097783001269626435296565952161346173
129,413126,528135,579137,895135,670103,32095,26396,30292,91694,478102,673104,481108,966110,03184,69480,21777,07173,52573,59563,62163,97860,50760,73055,59756,17255,08537,96832,41029,61527,20826,41826,31015,398
------------------------------------------------------------------
----------------------------100100100100100100100100----------------------
--------------0------00----------------------------------------
--------------0------00----------------------------------------
--------------0------00----------------------------------------
------------------------------------------------------------------
--------------0------00----------------------------------------
72,525--79,704--78,171--79,058--76,367--61,977--54,373--46,806--45,994--42,299--35,907--25,772--22,845--21,04220,33020,14919,82319,751----
33,664--37,860--34,161--31,615--28,241--14,072--12,384--10,947--15,964--14,193--11,399--10,243--9,185--8,2406,3865,4745,0074,539----
38,862--41,844--44,010--47,443--48,126--47,905--41,989--35,860--30,030--28,106--24,508--15,529--13,659--12,80213,94514,67514,81715,212----
------------------------------------------------------------------
38,862--41,844--44,010--47,443--48,126--47,905--41,989--35,86032,63330,03028,08728,10624,89324,50815,32915,52914,44113,65912,52412,80213,94514,67514,81715,21214,70810,528
47,183--41,744--25,572--19,754--13,290--11,336--10,296--11,9278,5484,2511,1421,118150--6,6356,5546,0235,0442,4141,570241145141136166--
------------------------------------------------------------------
--------------------------------31--------------------------------
--------------0------00----------------------------------------
------------------------------------------------------------------
--------------0------00----------------------------------------
9,3638,5828,7868,5178,6628,5228,8838,4038,5536,2095,8975,7205,7985,8745,7875,8665,9426,0126,0816,2111,2871,3031,3281,3261,2971,3191,3281,4191,3211,3301,3501,2941,330
1,3661,7921,7011,7981,6061,4871,3631,4381,4433,576357625557380297267244196------------------------------
21,35121,05321,33221,23521,42821,32922,47219,94120,03119,8862,5292,5292,5292,5292,5292,8262,8262,8262,826297--------------------------
100108135617084921151171682232703243864483893504004434445--------------------
------------------------------------------------------------------
6,4286,0836,0855,5416,2997,0287,1016,2506,5417,1036,2563,2223,0432,8612,6371,8721,8601,6191,6131,2081,122915883691681572556689563526559692221
1,7122,3369281,3651,3649599116946615622,1521749081,6762,2204,9526,2505,4303,0251,8691,8202,3401,2991,682------------------
128,358129,076125,372115,988112,004109,961109,377100,58499,947100,05777,83868,02865,53864,08161,80557,45351,88545,81143,31334,73228,84126,62625,59924,16320,68216,82916,25716,29316,70416,81317,25716,86112,080
257,771255,604260,951253,882247,674213,282204,640196,885192,862194,535180,511172,509174,503174,112146,498137,670128,955119,336116,90898,35492,81987,13386,32979,76076,85471,91454,22448,70346,31944,02143,67543,17127,478
35,13637,44841,10939,13640,99138,18338,52442,11241,74443,04933,74321,20024,85627,07620,31110,3306,0005,5004,0004,0002,000------------834914914911,1802,000
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
--------------0------00----------------------------------------
--------------0------00----------------------------------------
4,3175,3506,7096,4961,8811,2011,7181,3947371,0131,2001,139709--4,154--1,8822,5593,7802,7592,1212,2351,8391,16441495446------------
16,35915,37313,66913,77416,17213,6579,0977,5329,4519,1265,7724,7307,210--6,436--8,1997,0254,9475,3274,8733,3843,0304,3975,1192,7222,3312,5891,3358991,1042,544813
--------------374----356226196181228290275184201236447105201109142421137333959911359298
------------------------------------------------------------------
------------------------------------------------------------------
4,3583,7865,3163,6963,8093,1414,0202,3652,6402,3891,7367449851,5872,8652,1882,0691,6692,4161,7261,3971,3201,6811,2151,1186811,1341,2447745679212,185563
1,6078141,3692,1402,0951,3241,0871,4119691,5285326759201,2201,0131,1161,2321,6861,7805338261983341,007796536762-533606175-191,078260
----------------------79137145128--8--6----------------------------
2,234------------------------------3723243333------------1,500----------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
4,861--8,533--2,461--4,883--2,652--12,386--2,290--3,0626,5594,7245,2995,8674,2514,5633,8224,5942,2792,2382,7022,1138361,0881,1159881,286701
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
------------------------------------------------------------------
9,4786,9356,5887,9409,0309,4338,8788,6197,33210,17810,89210,9269,2506,9207,1702,0002,9601,5202,960----------------------------
5,4695,6275,8414,2653,25343244865127160--0065451835535523423477775050505050505050505040--
85,22584,61690,52882,13681,44671,97070,47867,39767,15273,84066,61741,12346,55349,25245,88533,56227,74025,69926,21518,94316,33611,11411,72910,2219,8787,2066,9746,1034,4383,3963,6488,9054,435
16,62115,71016,28315,01813,92813,74411,0938,9138,2957,6732,0033,1533,7042,5042,7553,2562,4402,4401,0001,000--------------------------
--------------0------00----------------------------------------
8,036--3,690--5,530--4,907--2,300--4,763--5,292--6,17610,6158,6184,3684,000----------------------------
------------------------------------------------------------------
2,6622,9603,0223,0312,7002,2681,8991,8511,8161,1961,0711,1141,2751,2901,3461,3421,4531,5841,5491,2651,2711,2051,1238708507466885885426587751,005351
5,2665,6227,1037,9888,9119,79010,95211,57210,84411,97212,22110,3727,0395,5526,0196,2945,8703,0583,0371,1821,0151,0591,0721,0841,097----------------
1,4711,5201,5891,5981,6751,6371,7171,5001,5261,5021,0311,0671,1001,1371,16716967156420----------------------------
533--------0------00------2,0892,0892,0893,7863,7863,7863,786----1,1091,122917642654667330200
36,85933,30834,51736,19236,93938,99733,79627,76824,92326,02221,08921,57918,41015,66217,46221,67720,53813,69612,0967,2336,0736,0505,9801,9541,9471,8551,8101,5041,1831,3121,4411,335551
122,083117,924125,046118,328118,385110,968104,27495,16492,07599,86287,70662,70264,96264,91463,34755,23948,27839,39438,31126,17622,40917,16317,70912,17611,8259,0618,7847,6075,6224,7085,09010,2394,985
30,60730,60730,60730,60730,60728,39928,39928,39928,39928,39928,39928,39928,39928,39925,10425,35225,35225,35225,36225,36225,36210,14510,14510,00010,00010,0007,5007,5007,5007,5007,5007,5007,500
55,33355,33355,33355,33355,33336,34836,34836,34836,34836,34836,34836,34836,34836,34813,93817,36217,14717,10917,19317,08816,96632,06131,93926,53526,53526,53512,27412,27412,27412,27412,27412,27412,274
--------------0------00----3,6863,6863,6863,8275,3755,3755,4085,408--0----------------
------------------------------------------------0----------------
6,2636,2636,2635,0355,0355,0355,0354,6074,6074,6074,6074,6074,6074,6074,6074,2874,2874,2874,2873,5443,5443,5443,5442,9162,9162,9162,9162,4822,0812,0812,0811,321277
------------------------------------------------0----------------
------------------------------------------------------------------
38,99841,53739,60242,08635,71830,19926,69428,66326,19321,06319,67836,52636,43236,42736,20836,01734,65834,13632,85031,55829,91329,62828,40028,13325,57723,40122,75018,84018,84217,45916,73011,8372,442
------------------------------------------------------------------
------------------------------------------------------------------
131,095133,246131,716131,409125,31898,56395,99597,38496,61490,74488,978105,874105,781105,77779,85779,33277,75877,19775,86572,17870,41069,96968,62067,58465,02962,85345,44141,09640,69839,31438,58532,93222,493
4,5934,4344,1894,1453,9713,7514,3714,3374,1733,9303,8273,9333,7603,4213,2943,0992,9192,7452,732----------0----------------
135,688137,680135,905135,555129,289102,314100,366101,721100,78794,67392,805109,807109,541109,19883,15182,43180,67779,94278,59772,17870,41069,96968,62067,58465,02962,85345,44141,09640,69839,31438,58532,93222,493
257,771255,604260,951253,882247,674213,282204,640196,885192,862194,535180,511172,509174,503174,112146,498137,670128,955119,336116,90898,35492,81987,13386,32979,76076,85471,91454,22448,70346,31944,02143,67543,17127,478
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
进入关怀模式