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 |

川金诺 (300505)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.61
换手:
加入自选股
流通市值: 市盈率: 52周最高:54.63 52周最低:13.32

川金诺(300505) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-312012-06-302011-12-312010-12-312009-12-31
22,10624,17623,55840,3555,49011,88818,22526,98927,3219,59929,07911,34811,5186,99811,19015,30115,57815,38315,24114,54718,50116,20424,3287,8386,8037,7875,4074,0787,4281,890642
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
21----36------------------------------------------------------
370214337706213040829646515173--434--------------14049430821648350--16034371
8,24112,2645,5593,8147,0564,5455,4674,5824,2257,1624,7185,5713,54910,8369,1086,4086,7716,2215,3771,9692,1164,0903,2872,3962,1631,7916471,036801661434
6,3272,8922,6173,0003,2032,6393,0412,1823,4692,9685,0372,3334,7414,3086,5324,3695,4514,1345,4473,7123,9381,3051,0538247611,6401,0661,0981,228475932
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--188--109--181--116--140--19124624922012815517121522823419921552356356143617622477183
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
34,03022,54720,26618,93819,16020,62524,98723,30724,92022,65424,75722,94323,26022,06224,06020,15421,23222,56621,98820,86619,12122,13220,40916,24113,3977,1849,05910,3386,6523,7913,068
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
3,3375,3966,3015,9705,2914,8234,0003,5552,5361,8761,8171,195934660239604609596286340----------------------
75,06568,83958,78872,30340,58144,83056,27961,02763,09244,41465,68443,58144,68145,11351,35046,96549,79649,07148,55541,66143,91243,97049,78627,85224,50819,61116,96516,72616,4927,2375,330
--------------------------------------------------------------
--------------------------------------------------------------
------------------------------------3,00010,00010,00010,000------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--138,147--77,814--77,415--74,704--71,427--65,911--42,363--40,555--37,928--36,483--34,086--33,58930,055--18,80817,11116,57712,112--
--35,765--32,613--29,525--27,498--24,682--21,707--19,247--17,334--15,618--13,952--12,527--11,0368,335--4,2983,5092,5631,719--
--102,382--45,201--47,890--47,205--46,745--44,205--23,116--23,222--22,311--22,531--21,559--22,55421,719--14,51013,60114,01410,394--
--------------162--9--9--------------------------------------
--102,382--45,201--47,890--47,043--46,736--44,19640,64723,11622,64923,22221,58322,31121,86322,53121,03621,55921,81622,55421,71916,44114,51013,60114,01410,3947,953
--8,144--60,083--40,292--22,120--6,399--5,6507,72121,70017,70715,05510,4628,0584,2233,6072,0441,7821,4841,1011,8721,5781,48499283523,994
--1,514--1,166--1,581--1,445--149--117--13423236959962227314687746567142234971623912148
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
9,2389,2919,3449,3949,4439,4959,5359,5889,8239,8789,85710,5459,0691,2551,2621,2701,2771,2841,3381,4481,4921,5931,6931,7942,1792,5683,2703,266640607684
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
33443934959011511187918585798811911513718986804447757328251086810
7,7688,5066,4125,6483,8131,8073,7323,3404,5845,046----2147,6633,9502,073------------------------------
134,900129,882127,362121,526112,071101,15688,83983,64874,97568,29960,36960,59357,73053,95745,92042,10334,05832,46430,78337,81334,70335,05525,13325,58925,93920,84719,37118,02914,70711,48112,689
209,965198,721186,150193,829152,652145,987145,118144,676138,067112,713126,053104,174102,41199,07097,27089,06783,85481,53579,33879,47478,61579,02574,91953,44050,44740,45736,33634,75531,19918,71818,019
5,0079,0104,0064,0064,0004,1874,1874,1874,187--6,0006,0006,0006,0006,000----------------2,0004,000--6,1004,0604,1002,380590
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--5414--------------------------------------------------------
----8152,6101,1452525521,249949----1,505--2,7202,8163,9563,060782282------------------------
18,45218,83518,61722,11718,64415,86812,94014,89111,35211,524--14,533--12,63610,9967,9376,1287,6986,1746,6667,8238,7378,6016,7696,7841,8901,6612,9452,3001,3835,976
231923161,7973161,7251,8671,0071,4561,6771,3388324105959689803598111,7081,4164,0178594553093642,8743,0733,1837551,182
--------------------------------------------------------------
--------------------------------------------------------------
1,1009761,0291,126912926895792740696714721645613578537497566482429418494428387310263358256297147126
1,0163877023729535704707816596626688585521397780511925454472213279308555561,01179131,114470121
--------144146474411508375--1084993662331004993662331004993713753691178----
--849--------1,608----1,407--------1,214--------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--225--2,843--1,308--260--86--1101,1188768778508698688588549701615217743437321,6332,130
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
6,00611,0135,5096,009------------6,9976,9886,9796,970----------------------------171716
613221175172------------------------------------------------------
36,79842,53632,79240,35328,59323,47423,96023,99919,19615,77732,16332,25732,73830,85423,97215,39612,27811,2989,56110,49611,07413,78911,21610,61411,8773,90011,01411,26111,0516,78410,142
25,88015,97121,03021,03027,00027,00027,50028,00028,0008,0005,856----------------------------------107125141
17,42727,71327,25126,768--------------------6,9616,9526,9436,9346,9256,9166,9066,8976,8886,8796,8436,807----------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
--------------------------------------------------------------
43,30643,68448,28047,79927,00027,00027,50028,00028,0008,0005,8560006,9616,9526,9436,9346,9256,9166,9066,8976,8886,8796,8436,80700107125141
80,10586,21981,07388,15255,59350,47451,46051,99947,19623,77738,01932,25732,73830,85430,93322,34719,22018,23216,48517,41117,98120,68618,10417,49318,72010,70711,01411,26111,1586,90810,283
13,81613,07013,06813,06813,06813,06810,05310,05310,05310,05310,0539,3369,3369,3369,3369,3369,3369,3369,3369,3369,3369,3369,3367,0017,0017,0017,0017,0017,0012,0771,000
52,44938,93138,90038,90038,88738,88741,92341,90341,90341,90341,90327,73327,73327,73327,73327,73327,73327,73327,73327,73327,73327,73327,7339,7629,7629,7629,7629,7629,76293--
--------------------------------------------------------------
--------------------------------808026------------------------
5,9995,5785,3775,3775,4465,2855,0844,9114,7194,5194,2804,1503,9163,7743,5803,4893,3173,2093,0643,0032,8502,6102,4482,3821,9201,473857673328968677
--------------------------------------------------------------
--------------------------------------------------------------
46,39240,72737,33637,88338,68137,29435,62035,81134,19832,46231,79930,69828,68727,37125,68726,16124,16822,94522,69321,99020,71518,65917,29816,80313,04511,5147,7026,0592,9508,6726,058
--------------------------------------------------------------
--------------------------------------------------------------
124,452107,686104,110104,70796,08294,53492,67992,67690,87188,93688,03471,91769,67368,21566,33766,72064,63463,30462,85362,06360,63458,33956,81435,94731,72729,75025,32223,49420,04011,8107,736
5,4084,816968970977979980----------------------------0------------------
129,861112,501105,078105,67797,05995,51393,65892,67690,87188,93688,03471,91769,67368,21566,33766,72064,63463,30462,85362,06360,63458,33956,81435,94731,72729,75025,32223,49420,04011,8107,736
209,965198,721186,150193,829152,652145,987145,118144,676138,067112,713126,053104,174102,41199,07097,27089,06783,85481,53579,33879,47478,61579,02574,91953,44050,44740,45736,33634,75531,19918,71818,019
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
©1997-2021