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 |

南京高科 (600064)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.75
换手:
加入自选股
流通市值: 市盈率: 52周最高:13.99 52周最低:5.8

南京高科(600064) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
319,811300,90483,364122,93045,388131,943111,149118,630137,420100,667197,289157,59980,726124,13095,329112,251118,344101,737103,507100,01596,631102,10691,16382,425126,432104,750121,014137,090106,28370,51261,92893,48972,53364,370115,32576,352103,04768,89968,09252,72873,19446,84833,31821,48437,68834,26220,50541,58733,07225,942
--------------------674913672--------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
265,8666,0428,1807,38013,47411,96612,11413,44114,30214,46713,46712,72914,10613,76111,0956,52220,70119,16328,52425,44721,85117,45614,96215,11115,12913,39715,17215,74411,04710,98413,64316,37316,44616,08312,6538,3169,03304,398054312738------0--1
----------------------------------------------------------------------0--0--0--0--0----------0
19,2065,2853,67710,35429,3407,2393,17326,35631,25410,83920,79216,64512,6667,32513,0207,5958,2629,3239,54026,26519,7197,1749,60219,48310,7324,7724,8639,4596,4034,6634,4174,0363,1013,3552,1732,3883,2953,6152,9392,0382,3843,7163,6891,9158,8609,5531,4291,3912,9343,589
79,18781,32583,70582,67078,55485,94188,74863,55065,41949,92532,84443,61831,28035,97137,16334,82334,84133,96637,81534,95138,39846,65750,96456,01641,24851,02340,14646,82750,35357,06426,36720,95721,04221,9159,35311,23611,6565,88614,55312,02310,88717,64713,26218,50329,06524,74031,36433,13242,43137,565
5,79516,4759,55012,13714,2526,14815,36219,42614,50410,26228,78822,52027,68872,59626,57322,42729,15619,65633,58329,29135,25320,05834,20221,17823,03310,64423,51324,60422,59124,34720,27220,74821,50716,24997,74495,75628,48813,20713,83414,27312,68010,54211,33010,087194,639119,73614,35661,98715,36615,474
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
237304162142196405143193254415211104291224--4151432919156617----------------0--0--0--0--0------0--0
------32,970------18,626522----3,594----81,683------16,390------17,244------5,470--------------02,2820--1,521--0--6,3673,626----0--0
--10,020--10,4199,9597,3968,0786,92163,7716,1436,3965,9855,7773,8081,3031,1141,2499621,1239709166108927161,4712,5121,0657907,8489158788719646501,8972,6681,0472,06415,4831,0581,5951,0894884201,5561,6151,8622,0941,8361,160
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
983,592891,941885,414901,367899,473899,777912,453893,208886,963852,894870,525882,048930,886855,205812,837813,240794,638783,585751,671737,080672,726663,406683,825682,006712,524706,881718,548708,880681,818666,885704,351705,282689,640682,960538,349550,573588,081614,947592,115587,379594,542571,872573,764569,860291,311265,659222,461142,060153,64965,315
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0------0--0
52,51280,386158,18942,17329,16654,48450,35047,19543,36736,38935,02635,25830,45922,238--------3,11035,83034,55341,00939,35841,08839,60647,70849,68249,73747,76856,71654,52552,34324,773----0--0--0--0--0------0--0
1,755,0551,410,3081,258,6521,239,1001,132,0271,220,1491,218,8521,224,8941,273,6171,108,4291,233,7761,210,3141,162,6461,164,1791,029,0951,031,6431,038,757997,7971,002,7371,038,402950,467923,470948,480954,588984,820954,164986,9461,007,764940,996892,086886,381914,099850,007805,581777,494747,288746,928708,617711,413671,020695,337651,744635,878628,674566,744455,566291,977282,251249,288149,046
16,95017,62816,16916,68012,37915,05917,38517,49016,05326,64927,94929,36128,37028,93431,75731,94631,47529,18033,86432,15930,40724,85223,48219,30214,630--12,9249,1626,885------------0--0--0--0--0----------0
--810,604961,599982,0001,066,5971,026,8181,147,6071,113,2321,154,8481,099,6351,035,778879,513859,975930,546784,4971,124,633866,749895,891552,277393,939382,955403,048414,692407,358443,744471,611416,185462,604450,494448,506433,703502,033589,207526,757473,419449,656635,249697,786607,691656,729512,280335,788415,670438,841583,712826,143372,084183,048144,785143,774
----------------------------------------------------------------------0--0--0--0--0------0--0
46,78851,68849,70749,70746,64256,64251,16647,16339,19256,18549,16945,08036,42150,36136,02332,82232,82232,65527,23222,59017,36813,7676,0051,818----------------------0--0--0--0--0------0--0
910,389179,526177,759170,061181,356171,066143,170139,423132,975113,984100,06984,08554,76633,86628,81427,09725,56625,06026,707126,408125,980130,589129,519125,258127,099121,734121,229120,815119,588114,944122,576111,32788,09085,11081,60881,48182,35684,24467,02964,62060,14659,48157,73756,85553,76353,17577,95869,60769,42454,029
----------------------------------------------------------------------0--0--0--0--0----------0
70,49571,39972,73873,95074,79167,37068,13368,94669,60870,20650,99351,58953,79354,63257,63860,66961,76261,56662,36563,39464,21865,30465,81066,54867,51768,15723,64228,33929,83122,04822,63123,03923,38424,23517,39517,72716,48316,73216,05015,55015,71015,63415,50615,70715,86316,06815,13215,88016,40311,688
--58,605--55,125--54,805--54,713--54,056--28,718--28,083--30,265--27,711--27,784--27,043--24,800--24,191--23,312--22,854--23,424--22,014--24,383--24,768--25,712--26,687--26,159--25,836--24,741--102,839
--20,840--19,530--18,163--17,195--15,709--15,030--14,170--14,160--13,320--12,766--12,067--11,508--10,799--10,606--9,907--10,979--10,252--10,672--10,095--10,256--9,999--9,092--8,110--7,770--52,757
--37,765--35,596--36,642--37,518--38,348--13,687--13,912--16,105--14,391--15,018--14,975--13,293--13,392--12,706--12,947--12,445--11,763--13,711--14,673--15,456--16,688--17,066--17,727--16,971--50,083
----------------------242--242--242--242--242--242--242--242--242--242--261--261--265--265--268--268--0--0------0
--37,76534,98835,59635,98636,64236,80637,51837,71038,34821,37213,44513,52013,67015,78715,86313,86914,14914,54314,77614,39814,73312,87013,05013,16613,15012,24612,46412,41412,70412,55112,18512,05011,50211,43713,44614,15314,40814,75715,18816,06316,42016,63817,06617,48817,72716,72816,97149,76150,083
--2,0353,9504,2454,2434,3942,7441,5591,9511,2134996,8656,6855,5785,5765,4634,7123,8223,0351,9509043368938778455437185606405535309017639848876694491603202501931796616495626082,1602,0443,3803,073
----------------------------------------------------------------------0--0--0--0--0------0--0
----------------------------------------------------------------------0--0--0--0--0------0--0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
5,8415,8925,8035,8355,8795,9256,2136,2826,2106,2752,0762,1081,3051,3361,3691,4021,4361,4701,4211,4531,4861,5181,5481,5801,6121,6421,6611,6761,7041,7401,7581,7811,8151,7781,8091,9401,9671,9692,0481,6421,8031,8691,7201,7671,8361,9041,4101,4891,5642,217
--------------------------------------------------------------------482446408400368177323267538558611594--09620
----------------------------------------------------------------------0--0--0--0--0--------1790
2,5753,7982,0863,2164,2354,0952,3993,6484,3124,0137991,8375841,12742576882104729511810411613716717420323126028934740645429334037635138742048350549352351843840628343970
----------------------------------------------------------------------0--0--0--0--0----------0
15,86817,77517,80416,24713,68513,0857,3887,2497,1896,8234,3805,0515,4145,2662,3712,5102,7242,7322,8793,4873,5822,9103,0073,6353,1172,9642,8112,7492,6553,7422,3351,5261,1521,3469931,348840566363302276576346367505444839902--372
5,9605,9605,9885,8795,9785,9636,7134,4944,4614,6324,2094,3955,1434,1961,8531,9061,7411,482762313833992503703557092123262830333537404244474951134140147153160166175179--192
1,210,1281,186,4421,332,4221,346,7351,439,3901,392,0011,472,3401,429,5151,458,4571,401,3141,269,3441,093,9671,037,6051,100,577933,9691,272,4221,011,4501,038,908690,638628,300611,370632,722634,699620,612657,593680,677578,685629,431617,584604,525596,403653,171716,900652,205588,362567,096752,325816,663709,062754,930607,410430,859509,456532,487675,018917,265486,892290,402286,896265,497
2,965,1832,596,7502,591,0742,585,8352,571,4172,612,1502,691,1922,654,4082,732,0742,509,7432,503,1202,304,2812,200,2502,264,7561,963,0642,304,0652,050,2082,036,7051,693,3741,666,7031,561,8371,556,1921,583,1791,575,2001,642,4141,634,8411,565,6311,637,1951,558,5791,496,6111,482,7841,567,2701,566,9071,457,7861,365,8571,314,3841,499,2541,525,2801,420,4751,425,9491,302,7471,082,6031,145,3341,161,1611,241,7621,372,830778,870572,653536,184414,543
178,000340,500317,900360,306249,606328,206321,206337,247386,435275,000316,080251,321253,522262,840270,440331,902373,639425,000418,999443,185437,839435,008430,369414,674441,492448,230424,784436,741456,041389,000394,970369,470348,170323,000256,500207,600192,100141,100210,100153,800174,700197,900189,800194,800131,500124,00066,00052,000104,00036,500
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--00000----48,83748,366--0
----------------------------------------------------------------------0--0--0--0--0----------0
--7,100--14,47919,45910,00010,53018,43012,2355002,5008,1069,57414,22812,77015,68219,3896,6971,28014,60615,7513,10050012,47012,4704,47013,01420,50010,50011,50011,50015,49019,4904,000--8,00011,50016,69925,90836,03327,96213,07711,3664,06010,23119,84011,87715,96813,8869,460
--267,924--241,728216,682260,293207,330204,001184,920240,245255,731257,159231,021298,288207,886197,980157,826221,387134,985141,12287,06591,51881,22679,47761,26877,23968,12367,67363,85871,72564,70873,93866,59686,25686,52982,54276,65498,60536,10132,46436,60238,59747,85843,41927,97933,46341,89241,23940,63420,828
477,171362,469302,963330,086407,911449,039577,800549,238576,831519,064441,546342,296324,042369,484347,346333,545287,628240,022300,171243,655211,443187,138221,149206,893219,018153,473124,82189,66277,49974,34995,150100,40279,28868,57564,67975,281103,56297,402126,39691,26553,68033,24060,62561,92180,34557,69237,03830,30740,75124,013
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
12,84816,14210,03310,48712,46416,06610,15610,33110,14612,9846,2946,4586,3927,1342,5534,7634,7645,2893,1363,3733,3723,7682,9103,2793,1183,9113,9644,0843,8574,8952,8432,9712,9793,4541,8021,8551,7601,8636186036075766065955615138938901,3941,258
73,66675,30768,09262,18060,44854,75727,38024,14119,49920,07719,87319,20730,49919,144-12,314-12,434-2,743-7,324-19,360-10,185-2,4961,574-3,246-1,5106,0948,3076,9402,49111,00612,897-360-2,4872,8727,0988,1066,8545,9585,4871,0981,6121,6621,075278-1,079-989-4252,2721,7112,6042,471
1834203273603344323843755013503601,8181,1151,111344542--1,023870848--9981,4521,666--2,363------------------0--0--0--0--0------0--0
--------------4,000------27,037--------------13,422------12,905------10,324--------------0--0--0--0--0------0--0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
--260,746--267,842265,357208,888208,140207,375211,252178,478231,932223,046219,949130,422137,778112,863128,18473,97984,75597,72596,47479,86189,66786,96676,50791,86095,050118,184113,410113,288143,964135,565138,470128,00173,61196,443107,866104,536111,124126,342158,396161,944135,235120,934110,133120,72177,79853,51742,7642,774
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
------52,24951,72351,119----------------6,00021,00027,20012,00077,95785,08789,381105,94645,00048,00068,99024,99058,00061,00065,00065,00018,00032,00022,00084,000125,000110,00040,00044,0009,00010,7005,7008,000--0------0--0
305,507153,257151,241----------------------------------------------------------------0--0--0--0--049,75049,234--0--49,837
1,618,1281,483,8661,354,8241,339,7181,283,9841,378,7991,362,9261,355,1381,401,8181,246,6971,274,3161,136,4481,076,1141,102,651972,8031,005,844995,887978,0731,002,7931,032,837938,829908,911869,027864,821888,957814,842794,695810,660801,171742,652730,774727,349679,864704,385616,227588,575539,400509,693520,344452,818459,309454,409445,768424,649409,509405,039286,607243,997246,033147,139
------------------------------2,6707,20025,20022,40027,00035,50039,28860,45070,50081,500125,500147,874165,300113,800120,00094,000122,00092,00028,00028,00036,00095,00095,000192,300223,700239,000204,000197,000197,000148,00048,000------0
------------50,50252,24951,63951,03650,41952,16751,55850,94850,332--------------52,20051,48850,78350,08754,24552,87851,45350,028103,949102,512101,09099,685103,610102,176100,75999,358--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
------1121121122262262262265951,7501,7501,75023323323323313313313313350506565------------------0--0--0--0--0----------0
536790794798551555145149150150150150150150------------------------------------------0--0------------------------
149,549103,968138,770143,774165,880156,632179,811173,015182,098168,184160,311148,385143,968161,780122,654216,559157,765162,74879,86365,45162,18969,11976,34469,50778,92285,88970,48382,08779,16978,69874,86291,731113,52497,91298,53292,591138,990154,624132,017144,007107,44263,56083,28692,631128,848189,456110,43557,33244,79318,789
----------------------------------------------------------------------0--0--0--0--0------0--0
150,085104,758139,564144,684166,543157,299230,684225,639234,113219,596211,475202,452197,426214,628173,218219,461165,197188,181102,39692,58497,822108,539189,044191,544211,271261,541272,601300,265244,421248,726272,812316,242306,614225,597230,143230,768334,749348,982324,317367,707346,442267,560280,286289,631276,848237,456110,43557,33244,79318,789
1,768,2131,588,6241,494,3881,484,4011,450,5271,536,0981,593,6101,580,7771,635,9311,466,2931,485,7911,338,9001,273,5391,317,2791,146,0221,225,3051,161,0851,166,2541,105,1891,125,4211,036,6511,017,4501,058,0711,056,3651,100,2281,076,3831,067,2971,110,9251,045,593991,3791,003,5861,043,592986,479929,982846,369819,342874,149858,675844,661820,525805,752721,969726,054714,280686,358642,495397,042301,330290,826165,928
123,596123,596123,596123,59677,24777,24777,24777,24777,24777,24777,24777,24777,24777,43377,43377,43351,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62251,62234,41534,41534,41534,41534,41534,41534,41534,41534,41534,41534,41534,41534,41534,415
12,29212,29212,29212,29243,19143,19143,19143,19143,19143,19143,19143,19143,19146,03246,03246,03246,03246,032285,489242,267232,600253,127255,416254,381282,786303,557257,543292,258283,347281,871270,625320,964386,211339,543341,233323,650472,809519,622452,005487,726378,361246,532306,297334,213441,727622,995279,659174,024148,382162,895
--------------------------3,0273,027----------------------------------------0--0--0--0--0------0--0
----------------------------------------------------------------------0--0--0--------------------
105,96064,79760,41460,41460,41460,41453,55553,55553,55553,55550,75850,75850,75850,75845,29245,29245,29245,29240,48740,48740,48740,48736,76336,76336,76336,76333,78133,78133,78133,78130,66030,66030,66030,66028,81728,81728,81728,81725,57425,57425,57425,57423,41823,41823,41823,41823,26923,26923,22121,938
----------------------------------------------------------------------0--0--0--0--0----------0
----------------------------------------------------------------------0--0--0--0--0----------0
875,711431,049419,282409,928381,347362,770329,255326,317316,208305,925306,780292,367270,120243,106236,018215,426230,432194,725168,439165,265158,767151,974141,564136,571131,764125,556115,378110,540106,383100,48291,93485,95577,89072,27365,34459,13057,40852,14852,62146,27547,59443,60044,38843,85843,67536,88731,71829,06428,61728,958
----------------------------------------------------------------------0--0--0--0--0------0--0
----------------------------------------------------------------------0--0--0--0--0----------0
1,121,426933,0591,023,8761,030,4251,053,6591,012,1431,040,5071,016,6141,036,235984,466958,582908,288872,993899,663771,8341,033,637844,199825,915546,037499,641483,476497,209485,365479,337502,935517,498458,324488,201475,132467,755444,841489,201546,383494,099487,016463,219593,449635,001564,615593,990485,942350,120408,518435,904543,235717,714369,060260,772234,634248,206
75,54475,06772,81171,00967,23163,90957,07557,01759,90758,98458,74757,09353,71847,81445,20845,12344,92444,53642,14941,64141,71041,53239,74439,49839,25140,95940,01138,07037,85537,47834,35734,47734,04533,70632,47131,82231,65531,60411,20011,43411,05210,51410,76110,97712,16912,62112,76710,55210,724409
1,196,9701,008,1251,096,6871,101,4331,120,8901,076,0521,097,5821,073,6311,096,1431,043,4501,017,329965,381926,711947,476817,0421,078,760889,123870,451588,186541,282525,186538,742525,108518,835542,186558,457498,335526,271512,987505,233479,198523,678580,429527,804519,487495,041625,104666,605575,814605,424496,995360,634419,280446,881555,404730,335381,827271,323245,358248,615
2,965,1832,596,7502,591,0742,585,8352,571,4172,612,1502,691,1922,654,4082,732,0742,509,7432,503,1202,304,2812,200,2502,264,7561,963,0642,304,0652,050,2082,036,7051,693,3741,666,7031,561,8371,556,1921,583,1791,575,2001,642,4141,634,8411,565,6311,637,1951,558,5791,496,6111,482,7841,567,2701,566,9071,457,7861,365,8571,314,3841,499,2541,525,2801,420,4751,425,9491,302,7471,082,6031,145,3341,161,1611,241,7621,372,830778,870572,653536,184414,543
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
©1997-2019