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 |

华凯创意 (300592)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.48
换手:
加入自选股
流通市值: 市盈率: 52周最高:30 52周最低:13.5

华凯创意(300592) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-312012-12-31
46,2508,24314,23015,53515,45313,45415,21916,17111,25910,42411,17113,9425,9728,7699,63814,3727,64612,97611,7976,2582,8736,5278,9097,2838,5774,220
----------------------------------------------------
----------------------------------------------------
4,028--------------------------------------------------
----------------------------------------------------
----------------210--77--6115120------44--14--100----
31,16121,26019,66121,18323,11122,66124,14534,20328,29028,97223,04629,01928,32927,23226,76136,01422,76919,78517,99420,37213,53214,69519,06912,7028,4966,804
6,6161,0751,1878328011,2531,4731,2981,5461,4702,2369502,7441,8932,8131,0042,7692,4242,2941,0971,0254515667521,732770
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--1,872--1,317--1,685--1,305--1,745--1,7463,0862,3433,0412,2972,5992,5363,7862,1022,1492,2522,7332,6422,0741,601
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
60,9151,7891,6051,8701,6493,16533,69833,78744,64041,91241,13439,84539,48837,64936,78134,76245,26339,88936,39934,74035,23028,64322,08823,25215,44612,198
----------------------------------------------------
----------------------------------------------------
----------------------------------------66--33----
1711701944331129191------138----------9214081119255----
174,65954,25456,93559,56970,61170,04476,63287,24087,79084,52379,77085,63979,68077,90079,15588,44981,04677,62072,29464,61354,89652,70753,39046,76836,32525,593
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
1,922228790--26----------------------------------------
----------------------------------------------------
----------------------------------------------------
--28,957--8,337--8,813--8,726--8,806--8,809--8,800--8,784--8,669--8,5378,5318,5188,5158,3427,7547,494
--3,887--3,764--4,090--3,888--3,767--3,565--3,340--3,090--2,847--2,6702,5222,3712,0521,525978445
--25,070--4,574--4,722--4,838--5,039--5,244--5,460--5,694--5,822--5,8676,0096,1476,4636,8186,7767,048
----------------------------------------------------
--25,070--4,574--4,722--4,838--5,039--5,2445,3525,4605,5835,6945,6915,8225,8545,8676,0096,1476,4636,8186,7767,048
------18,248--17,347--16,081--14,393----11,72711,5057,3747,2422,009106707010664----18--
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
12,1612,4302,4482,4682,4872,5082,5302,5522,5742,5972,6092,6272,6312,6362,6442,6632,6632,6822,7072,7242,7522,7642,829553518456
----------------------------------------------------
65,862--------------------------------------------------
687------134269403528243236106------12457945----821
----------------------------------------------------
8,8791,6521,6171,6391,6301,5279751,1029138949911,0116416237047043483483973972792442981959285
4,5964,5314,5624,636--------------------------------200200--------
133,99633,70631,94231,65426,91026,39925,00425,10023,83423,15922,34722,35420,35120,22516,30616,30510,7148,9639,0349,0669,3509,4249,5907,5667,4127,610
308,65587,96188,87791,22397,52196,444101,637112,340111,624107,682102,117107,993100,03198,12595,461104,75491,76086,58281,32973,67964,24662,13162,98054,33543,73733,203
--5,0067,0107,0108,0109,0129,0138,0109,00010,0008,0006,0006,3006,2404,7406,7406,5006,5002,0003,9801,0003,3004,3003,0003,0003,000
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------300----
36,88423,39122,30223,85325,99925,30227,52932,12329,49528,127--27,853--23,25922,73027,41924,16022,53918,77023,01318,54016,97816,25612,5578,8515,971
2222------3,3352,9051,4133,0122,4143,2222,8803,8672,5012,9203,1224,6354649345933659551,9234,601
----------------------------------------------------
----------------------------------------------------
3,4255375351,2546625985932,5721,1631,0258983,0391,0111,0178403,1521,1711,1589332,1971,3711,0071,9191,6451,4881,158
8,0973,1643,2263,3903,4653,9024,1364,9245,0915,3124,6785,5904,9165,0655,2795,5024,2512,9672,6172,6971,9711,3842,5521,9021,4921,019
----------------2225--31----------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--3,619--1,564--1,750--2,193--1,832--2,3642,7012,7298044,4423374053043983475057251,0302,0692,722
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--6016012,6046662,7548772,966--4,4996,2294,4214486669499351547984,3764,5055,6425,7442,0044,3563,459342
3321029139----4,673----------------------------------
56,50740,30039,06241,04840,76545,00546,33156,12454,29252,23448,59251,71242,88741,85639,20950,69239,49137,48933,63437,25429,80629,51128,12025,74322,28318,813
6536,0076,3086,3088,6102,6034,9074,9075,2004,2003,5005,5006,0006,0006,0004,0003,0003,0001,0002,7001,7001,7004,9992,8004,2403,343
----------------------------------------------------
----------------------455133170178549169494108160211236154134238
----------------------------------------------------
4,231--------------------------------------------------
----------------183183266266248248331331450100--390530570400100200--
1,495--------------------------------------------------
------------------------------------300--------------
24,2616,0076,3086,3088,6102,6034,9074,9075,3834,3833,7665,7706,3036,3816,5014,5093,9993,2691,7943,1982,3902,4815,6353,0544,5753,580
80,76846,30745,37047,35649,37547,60951,23861,03159,67556,61752,35757,48249,19048,23845,70955,20043,49040,75835,42840,45232,19631,99133,75528,79726,85722,393
28,91812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,23812,2389,1789,1789,1789,1789,1788,0676,067
176,07516,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,97616,9767,3607,3607,3607,3607,3603,1422,083
----------------------------------------------------
----------------------------------------------------
5375375375375375375845845285285285284294294294293853853853852122122121043324
----------------------------------------------------
----------------------------------------------------
12,44511,90313,75614,11618,39419,08420,60121,51122,20821,32320,01820,76921,19820,24420,10819,91018,67116,22516,30116,30415,30113,39012,4758,8965,6382,636
----------------------------------------------------
----------------------------------------------------
218,20341,65443,50743,86748,14648,83550,39951,30951,94951,06549,75950,51150,84149,88749,75249,55348,27045,82445,90133,22732,05030,14029,22425,53816,88010,810
9,684--------------------------------------------------
227,88841,65443,50743,86748,14648,83550,39951,30951,94951,06549,75950,51150,84149,88749,75249,55348,27045,82445,90133,22732,05030,14029,22425,53816,88010,810
308,65587,96188,87791,22397,52196,444101,637112,340111,624107,682102,117107,993100,03198,12595,461104,75491,76086,58281,32973,67964,24662,13162,98054,33543,73733,203
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