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 |

凯盛科技 (600552)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.58
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.35 52周最低:3.14

凯盛科技(600552) 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
45,43746,60329,03433,01938,57744,83042,93457,52540,34835,25741,30338,20944,18680,06938,89340,64545,62139,78348,08651,84856,30969,96715,72025,383100,0504,4497,21412,12816,32511,44816,71217,41612,0078,7634,9254,4394,63114,97817,2957,6372,7604,9573,7714,3595,1053,8523,6974,8365,1504,396
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
33,47632,99927,06619,94124,32226,43619,86822,90620,37621,44218,58216,16511,47312,52717,35415,98714,05517,25815,41514,37514,27117,84015,19620,02420,93218,23815,18212,87414,69313,65610,39011,4322,6843,8762,5843,4065,0862,0491,2931,3311,4892,8163,1033,2923,3863,4792,4753,0172,8981,856
100,811105,950104,07190,556101,146101,851121,08899,21482,516101,09695,30175,65073,26177,25346,79346,33945,03239,15039,57140,07734,50329,99531,72334,18928,40629,57126,81028,96923,10420,26919,37816,15810,5158,94811,51512,65611,5579,3118,6288,9377,4039,93312,13910,40610,71210,56610,26311,1469,81010,619
34,15119,97437,35831,29927,98119,77833,25828,19831,80025,32327,67923,39518,75319,87616,68123,0048,0689,9109,14212,9178,6486,50411,08918,7397,7933,0903,4832,7572,7174,9878,0207,4954,3293,9014,0881,6901,8042,1674,0442,1035,2592,7372,0823,0751,8721,1431,5941,593897854
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--------------373737373743604--------58112----688406----------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--1,7839,8678,0247,5663,3556,7475,0806,1573,3424,0123,9955,0082,7651,0776601,2624915434015143393,2866979179349117851902895931,0707922018142361911911,0281,0592,15290293835423397794450315632
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
162,122156,624150,462152,798120,482115,723130,468120,793111,91795,15093,20588,03579,32674,15133,95324,83727,31219,99222,10620,56518,04018,17619,15419,86014,95113,58015,88112,67215,22818,86813,06312,2607,5426,8047,8196,1676,4916,2166,9555,8585,3166,0289,0679,5767,8687,9237,9495,7376,9616,556
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
25,80017,28112,50614,4788,9879,97215,17713,69611,40110,76716,20214,83317,58418,02213,3679,3267,6456,803--------281420--101010----------0012--0--------------------
407,733381,214370,363350,116329,061321,945369,753347,662304,766292,627296,322260,319249,634285,267168,118160,798148,995133,387134,920140,295132,284142,82196,857119,305173,06369,88369,48170,19672,26769,52768,15665,83237,87032,49231,74428,59529,76034,92239,24226,92524,37927,37231,10031,06329,17827,06126,77226,77926,03124,913
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0000--------------
--------------------------------------------55,00058,000----------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--------------------24624623723722122119919919819719319317017518218219922122922922622622522522322322222221921921921922422422422421321319213
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--187,211--182,801--180,660--165,025--163,951--153,604--141,191--121,315--80,289--66,059--64,277--52,123--51,594--42,969--44,503--38,556--55,811--56,330--68,510--62,919--62,601--65,447--65,175--60,838--60,643
--55,823--54,870--49,031--44,421--39,324--41,118--35,992--29,381--25,662--23,434--21,228--19,472--17,807--16,355--15,450--15,038--24,020--23,466--27,104--25,117--23,360--22,002--19,993--17,845--16,172
--131,388--127,931--131,629--120,603--124,627--112,486--105,199--91,935--54,627--42,625--43,049--32,652--33,788--26,614--29,053--23,518--31,790--32,864--41,407--37,802--39,241--43,444--45,182--42,993--44,471
----------------------------------------------------------14--14--65--65--65--65--70--1,839--1,841--1,767--1,767
--131,388128,408127,931128,119131,629120,349120,603123,306124,627111,538112,486103,084105,19991,84991,93593,94054,62742,12042,62542,29543,04932,29032,65233,19833,78826,11326,61428,50229,03923,51123,50430,74931,72631,29132,80040,48641,34236,86937,73738,29439,17140,42841,60542,32543,34040,29741,22539,46042,704
--29,19515,94613,39412,0079,29215,15713,29010,7039,34915,67912,58118,23915,14814,27813,2398,57541,28045,54138,89430,63119,84216,3211,6075353956,7106,2614,1032,4932,9802,13519,39511,3949,9478,5449137925,5544,4623,08589210446113,6693,4864,8471,924
------------------------14--------------------------------------------0--0--0------------141010
----------------------------------------------------------------------0--01111--11----------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
33,59134,28033,82934,28732,06732,63730,68530,95829,44428,96628,90125,98126,21325,38610,2957,3817,4257,5216,2266,2676,3086,3566,4033,5212,0912,1032,1161,5291,5381,5461,5221,5306,0696,1026,1346,1676,2006,2336,2726,3046,3316,3646,3666,3986,4356,4656,7206,5421,1361,139
----1,694102103--2,2484642,1302,4413,0981,90871,05010,0768,4796,9975,7545,5703,3941,349807--------------------------0--0--0--------------------
19,62619,62623,15523,15523,15523,15525,37225,37225,37225,37225,37225,37225,37225,372------------------------------------------0--0--0--------------------
1,337882731540557459556693720787888796712807--50--------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
2,5772,9352,5312,4971,8222,5171,9972,0022,0041,9851,6631,6621,6811,6595344434838114614114113512212513513110910916016048471212121244446969696985899797102102--86
1,8262,5531941,1025,0065,0064666581,0821,161--------501----------------------------------------0--0--0--------------------
219,842220,860206,488203,008202,836204,695196,831194,039194,761194,688187,387181,032175,560174,859127,274121,749117,484109,76399,80191,51980,91770,383110,30696,07936,14136,59935,24634,73434,53133,46728,28627,44356,45149,45947,60747,74647,86548,63248,99348,80247,99846,72647,20748,36349,08150,12751,01551,57845,46246,066
627,575602,074576,851553,124531,897526,640566,583541,701499,527487,314483,709441,351425,194460,127295,392282,547266,479243,149234,721231,814213,201213,204207,163215,384209,204106,482104,727104,929106,799102,99396,44393,27594,32181,95179,35276,34077,62583,55588,23575,72772,37674,09778,30779,42678,25977,18877,78778,35771,49370,979
98,274114,245112,237103,67398,798116,875166,237158,955126,885108,68397,02594,64096,079123,10185,32576,41661,63244,80649,42947,95933,35329,85429,94839,62232,76732,22037,98642,90546,89543,02437,59235,72723,30020,81120,27418,74918,16431,08833,41131,17031,32929,22927,13929,02928,72925,78029,46337,16328,38328,383
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0000--------------
----------------------------------------------------------------------0--0--0--------------------
--50,225--17,88713,56212,37519,46517,68115,52315,01728,11228,69523,00133,1351,7752,0931,6952,2632,8642,2882,3822,000--------15154,4022,4022,0002,000------0--160788500----390390------111111--
--61,238--61,07549,40242,35264,66151,54151,79057,00054,81343,03235,10637,00711,69910,95112,8679,4397,6194,6553,5664,2963,3333,3816,6184,3073,1364,4921,9702,9713,0102,9553,7414,7534,2312,8653,9522,5503,3104,8513,9683,9955,2943,8533,1624,8902,6963,7734,8194,279
4,3427,0046,2474,7186,1345,9329,3206,8656,3365,9347,1416,4402,7902,6111,6801,4422,1167348941,1931,2441,1481,4411,7711,5991,0142,2551,1592,1282,2192,8703,4941,7111,1761,2061,7661,8511,5131,8391,6811,8621,2841,8832,2411,7501,7981,1948707711,170
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
2,0021,9361,5511,5594841,9608251,0141,4011,5821,7651,4298091,05654311675423020776511343446012018130339148177288292166235222507486471242571604963639
1,9782,3361,0312,0571,8883,6011,7771,5842,4215,1193,0532,4111,8475,1902,0032,0381,8642,024-5,224-3,006-2,086-1,689592518504918801,2471,0722,0661,4482,3018181,1509161,0431,3582,1141,156518711872417831141,232786760406424
1,064938251987612458167246177137286136233221--------------75--------36910399353350336026385452395259535142421701919172
------------270270270270------------------25----4040--323232------32------16--0--16----2020----137--137137
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--1,208--2,2008,6355,7114,4907,5416,4975,4517,9877,3998,1208,1001,9629778549089491,0223675,5442,5502,51899,4892,4542,3392,3602,1912,2582,4503,70519,60419,06121,24120,67822,0603,6807,13910,8697,8369,02813,54112,18311,99010,39012,1174,7735,0854,372
----------------------------------------------------------------------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
70,49070,4745002,2093,3093,549500500600600----4,0004,0004,0004,000--------------------------------------0--0--07001,6009001,8002,7003,6009001,8003,3003,300
----------------------------------------------------------------------0--0--0--------------137----
315,606309,603217,625196,365182,825192,813267,713246,196211,900199,793200,181184,183171,984214,420108,44997,92081,03160,29056,60554,17838,85441,24837,91147,390141,32840,52446,68952,25458,79455,49749,52650,42749,25447,32348,07645,32047,70941,45147,86249,87846,68046,57350,12350,12148,72948,30247,52349,62743,16642,775
39,10921,89564,95564,95562,40548,40516,97617,7078,7438,9787,7785,2885,407335----4,0004,0004,0004,0004,0004,0004,0005,0004,7005,0002,00060060060060060010,37160060060063513,63513,6356356356352,2352,2352,2352,2355,8355,8356,0356,085
----19,94619,93219,91419,89920,02620,63620,41020,18720,000------------------------------------------------0--0--0--------------------
------------328406551554378375365363----------------2,0002,0002,0002,000------------------0--0--0--------------------
--------------------6006006006006006006006006006006006006006006006006006006006006006006006001,4491,449600600600600600600600600600600600600600600
--------------------------------------------------------------594594594--0--0--0------------------0
11,63611,71412,14012,37012,66612,5868,94510,53310,70210,8409,6759,7537,9187,8197,8386,6105,5675,567----------------------------------0--0------------------------
----------------------------------------------------------------------0--0--0--------------------
------------------------------------4,3074,3074,3074,307288288288288270270323323----849849--0--0--0--------------------
50,74433,60997,04097,25794,98580,89046,27549,28240,40840,55938,43116,01614,2899,1178,4387,21010,16710,1678,9078,9078,9078,9076,8887,8887,5887,8882,8701,4701,5231,5231,2001,79412,4142,6432,0492,0491,23514,23514,2351,2351,2351,2352,8352,8352,8352,8356,4356,4356,6356,685
366,351343,212314,666293,621277,809273,704313,987295,478252,308240,352238,612200,199186,274223,537116,888105,13091,19870,45665,51363,08547,76250,15644,79955,277148,91648,41149,55953,72460,31757,02050,72652,22061,66749,96650,12547,36948,94455,68662,09751,11347,91547,80852,95852,95651,56451,13753,95856,06249,80149,460
76,38876,38876,70576,70576,70576,70576,70576,70538,35238,35238,35238,35238,35238,35235,89935,89935,89935,89935,89935,89923,93323,93323,93323,93311,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,70011,700
96,20895,95797,56197,56196,03496,79397,15297,152135,505135,734135,707135,732135,734135,73494,58394,10794,06694,10794,10794,107106,073106,073105,498105,49821,13521,13521,13521,13521,13515,81315,81315,81319,87219,87219,87219,87219,66719,66719,66719,66719,66719,66719,66719,66719,66719,66717,89117,89117,89117,891
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
3,0113,0113,0113,0113,0113,0113,0113,0113,0113,0112,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,4942,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,0702,4352,4352,4352,070
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0------------------0
66,55364,89267,84765,31961,95360,57061,85556,33057,84656,64855,92552,39050,64449,60943,91942,82440,89438,48635,22634,67631,44129,08023,29821,21018,27216,19413,5139,8624,9912,9022,7451-6,252-6,541-9,237-9,302-9,359-10,168-12,428-13,825-13,934-12,177-13,170-11,995-11,788-12,402-13,076-14,527-15,188-14,877
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
242,161240,249245,124242,596237,703237,079238,724233,198234,715233,746232,479228,968227,225226,190176,895175,324173,354170,986167,726167,175163,941161,580155,222153,13453,60151,52248,84245,19140,31932,91032,75230,00827,39027,10124,40524,34024,07823,26921,00919,61219,50321,26020,26721,44221,64921,03518,95017,49916,83716,784
19,06418,61317,06116,90716,38415,85713,87213,02412,50513,21712,61812,18311,69510,4001,6102,0941,9281,7081,4821,5531,4981,4697,1436,9726,6876,5486,3266,0156,16213,06412,96511,0465,2644,8844,8224,6324,6034,6005,1295,0024,9585,0295,0825,0285,0465,0164,8804,7964,8554,734
261,224258,862262,185259,503254,087252,936252,596246,222247,219246,962245,097241,152238,920236,590178,505177,417175,282172,693169,208168,728165,439163,049162,365160,10760,28858,07055,16851,20546,48145,97345,71741,05532,65431,98529,22728,97228,68127,86926,13924,61424,46126,28925,34926,47026,69526,05123,82922,29521,69321,518
627,575602,074576,851553,124531,897526,640566,583541,701499,527487,314483,709441,351425,194460,127295,392282,547266,479243,149234,721231,814213,201213,204207,163215,384209,204106,482104,727104,929106,799102,99396,44393,27594,32181,95179,35276,34077,62583,55588,23575,72772,37674,09778,30779,42678,25977,18877,78778,35771,49370,979
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