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 |

退市昆机 (600806)

已退市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:--
换手:
加入自选股
流通市值: 市盈率: 52周最高:1.55 52周最低:1.33

退市昆机(600806) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
7,6167,0447,5517,2998,6758,9669,11510,2658,9769,78034,3687,6827,4188,64712,11914,21013,41314,77516,30318,34125,95914,49918,18112,24811,87113,7649,88910,68414,11314,86119,22022,47224,57728,14529,62938,46836,13731,42128,01029,33836,91426,04332,79431,35740,47336,13737,03530,77925,23515,99616,679
----------------0------------------------------------------------------000--000000000----
----------------0------------------------------------------------------000--000000000----
--------------------------------------0--0----------------------------000--000000000--0
------------------------------------------------------------------------000--000000000----
1,236--2,782--1,3612,4572,9682,1592,8492,4624,0072,4292,6359,85615,7242,6572,8793,0196,52311,5657,3087,74619,36212,6219,1508,7897,4199,90513,72115,24610,40310,79624,03222,83811,59114,24917,40119,05318,64919,48610,5846,6646,38614,11314,55618,71413,47814,10112,2008,4465,213
20,590--19,365--23,23819,82225,45427,28524,13020,52326,55551,16556,15054,23850,20670,67567,75863,46257,30751,51852,60846,51342,16533,15728,77331,08429,68929,25527,86730,18028,49526,46825,05126,69124,98322,94620,77418,70317,76021,70719,69417,14618,57121,39615,25921,41015,60316,44618,65313,78513,478
1,6112,9402,2933,6533,7195,5213,8114,3813,2174,6743,1153,4153,0753,5162,4934,3514,3841,6593,5324,1816,3446,6504,9874,8763,7795,3643,81713,7244,6859,6747,9706,65810,83810,4895,3347,4918,1615,1053,9886,3916,4907,0675,0955,2558,2644,6394,1449,6727,1063,5384,340
----------------0------------------------------------------------------000--000000000----
----------------0------------------------------------------------------000--000000000----
----------------0------------------------------------------------------000--000000000----
--------------------------------------0--0----------------------------000--000000000--0
--------------------------------------0--0----------------------------000--000000000--0
----1,2402,7313,4022,5631,9793,3793,5354,9971,9461,9611,6491,9091,8538971,9791,6101,8031,9901,3671,4651,2652,0642,2851,4111,3681,1811,1521,7631,4231,5941,6882,4861,6621,8771,7801,8771,9833,1641,9392,4391,5793,7742,6372,1872,1432,5201,7341,8751,454
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
----------------0------------------------------------------------------000--000000000----
39,50238,93540,19545,98152,81555,56256,18271,45673,21980,90182,49495,39794,17589,71091,42196,41391,28693,71989,66897,01690,50390,57283,820103,285107,238104,178101,193108,843105,51397,92598,36894,11282,93684,16575,27871,20164,47661,09461,02959,06761,09268,53366,33059,19954,12050,96142,74235,39325,83128,35528,392
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
--------------------------------------0--0----------------------------000--000000000--0
3723015691,2941,3681,7881,8172,9644,4775,1674,9232,7512,4711,2811,5702,0002,3001721720--07150150150150------------------000--0002000000--0
72,70971,74373,99384,41094,57996,680101,327121,890120,403128,502157,408164,798167,573169,157175,386191,203184,000178,416175,308184,611184,088167,444169,786168,401163,245164,739153,524173,592167,052169,648165,879162,100169,122174,814148,476156,232148,730137,253131,418139,153136,714127,891130,754135,114135,310134,047115,146108,91090,75971,99569,557
----------------0------------------------------------------------------000--000000000----
--61--616111561115115115115115115115115115115115115115115------------------------------000--000000001,1901,1901,190
------------------------------------------------------------------------000--000000000--0
------------------------------------------------------------------------000--000000000--0
7848758751,1329171,0041,0041,1161,1451,2391,3151,3431,3051,3501,3771,2551,3501,3961,4381,3571,3415,7635,9045,7085,7265,7985,9125,8695,8696,1216,1926,0375,7596,0496,0595,5175,2625,6155,6025,3574,9755,3105,3214,7504,4284,4364,4323,7253,6163,4783,534
------------------------------------------------------------------------000--000000000----
511,4281,4391,4501,4611,4721,4831,4941,5051,5161,5271,5281,5391,5501,561------------------------------------------000--000000000--0
------------86,106--88,548--87,777--99,349--99,503--100,263--100,893--94,138--92,158--92,060--91,821--90,863--88,958--80,252--79,255--74,212073,738--70,129069,020064,402063,111057,828--57,115
------------44,066--41,633--38,311--51,322--49,336--47,865--45,649--43,745--41,591--39,568--37,571--35,677--33,709--31,848--30,199--28,654026,959--25,663024,139023,345022,056021,672--21,110
------------42,040--46,915--49,466--48,027--50,167--52,398--55,244--50,392--50,566--52,492--54,250--55,185--55,249--48,404--49,056--45,558046,779--44,466044,881041,057041,055036,156--36,005
------------1,101--323--341--283--283--283--283--290--290--290--290--371--371--371--371--3780378--412058701,03808810783--835
37,486--37,31636,64939,44840,40840,94045,54346,59247,48448,62546,67247,74448,91049,88550,94052,11552,67054,96148,97050,10249,33250,27651,13352,20252,85853,96054,77554,81455,17354,87852,73348,03348,19448,68548,17745,18045,82646,40244,48644,05443,94844,29442,54740,02040,37440,17435,73035,37434,84535,170
7,765--7,0657,0156,9955,4335,4045,9115,8555,7095,57529,42729,22429,19928,86832,06931,03331,50526,86232,99432,54531,36729,94928,68924,80018,16618,23614,67314,57712,93111,91518,49316,33912,73512,2309,24310,96910,4669,9829,8955,7756,4702,9935,7947,2806,1374,6109,4827,5437,9722,991
------------------------------730------0--0----------------------------000--000000000--0
--------------------------------------0--0----------------------------000--000000000--0
------------------------------------------------------------------------000--000000000--0
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000--0
15,24515,68615,90916,42817,68717,65717,87916,92017,13817,35617,60113,24313,41213,53213,70113,58313,73413,89714,0637,9468,0777,8817,9866,6936,7626,8316,9003,3873,4353,4873,5383,6203,3753,4473,5203,3873,4543,5203,5893,5453,6223,2633,3279,0569,0799,1599,2384,2884,3395,04810,085
5,3344,2863,8122,4221,411673415--0----------------------------9------------------------000--0005021602330--0
----------------0----730730730730--73073073073073073073073073073073073073073073073073073073073073073073073073073073073073073073000--1,193
754692469257244------------63697581667382921021141261311401741951932101781311375660646826323843212529331314151619182020
------------------------------------------------------------------------000--000000000----
2622532532532532392392482552442443,4393,4403,4533,4543,8233,8243,4853,4867,6147,6726,3226,4297,0447,0736,2516,2874,9004,9354,6064,6256,0935,9895,2575,0064,7084,7934,5244,6784,1534,1353,6443,7263,6253,6313,5783,5562,8863,4492,9303,368
4124124123894124124124124124124124,4584,4584,4584,4584,6404,6408,0404,4587,5627,5628,1378,1374,6828,6489,1139,13409,1167,1677,974----------000--000000000--0
68,15467,43267,61066,05568,88867,49367,83671,75773,01674,07375,412101,018102,035103,371104,229107,219107,613111,920106,204107,388108,257109,657109,541104,827106,11499,941101,35184,54393,65390,34689,98787,76280,28576,47576,29771,78870,42070,71971,02568,18563,31763,39360,42366,519064,64462,75556,36355,52955,48257,551
140,863139,176141,603150,465163,467164,174169,164193,647193,419202,575232,820265,817269,608272,529279,614298,422291,612290,336281,512291,999292,345277,101279,327273,228269,359264,681254,875258,134260,705259,993255,866249,861249,406251,288224,773228,020219,150207,972202,443207,338200,031191,284191,177201,633200,492198,691177,901165,273146,288127,477127,108
23,90024,10024,10024,20026,51826,83836,36836,30536,70340,75556,06748,35540,75036,72040,06031,95233,80025,30028,45023,44124,97525,38029,92824,73720,00017,50010,50010,50012,50014,52610,0006,5003,6004,6004,6007,0007,0007,0007,0007,0007,0005,0007,0002,0002,0002,00001,8002,0004,0004,000
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000--0
------------------------------------------------------------------------000--000000000----
--------------7771,1132,0891,5272,1424,0897,17912,32716,3958,7515,7397,5056,4171,6825,9736,7742,7851,2872,3792,8692,9293,4134,4974,6602,9912,5411,7912,0433,3913,0261,2008372,4291,9791,4231,4231,4191,4621,087467019--0
32,889--30,353--35,13327,88732,06333,23230,76330,26937,11044,47645,84242,43743,28151,23651,90653,91150,37049,25353,42953,12750,33456,69852,58951,38850,67649,17047,07938,75436,39331,33731,74332,64123,02626,39824,12021,78818,31920,20818,20719,72820,69520,04718,34116,08113,08815,30112,7768,78911,368
--28,723--28,50228,23131,41428,28532,20330,36830,38227,49319,78918,18120,17518,96719,25318,39522,72422,97626,67227,32730,44525,63736,96338,62838,12933,93436,77938,30042,54443,33549,34652,77655,98641,47341,92339,50636,48737,42142,18140,76843,39843,36453,36649,28557,23243,20646,96735,68328,31221,833
----------------0------------------------------------------------------000--000000000----
----------------0------------------------------------------------------000--000000000----
4,8374,7134,7245,1374,6554,1863,9043,1393,0892,4934,1793,8223,4603,0262,5661,3111,0841,1811,2716691,5381,5181,2792,0103,1672,1932,5502,1982,0132,2253,3502,5912,5792,6383,4662,7622,7862,6363,9863,0943,0883,0173,6753,3773,6943,5924,2072,5143,3719443,395
8701,1171,2341,1162,2091,2271,1645096701187532994011063775011,9324136889691,6391,3542,4201,827979-2891,2323545986607314391,1171,2764871,4147132,0272,6352,2151,901-114-3836971,4792,3926,7949682,5491,9962,840
----244--50441039----------------------------------------------------------000--000000000--0
14--14--1414141414141414141414141414141414141414141414142951414147181414142,1381434564,04934343411,506118118118118118118
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
----53,42656,45356,75554,64938,87627,73629,56024,03825,66340,19044,53721,43517,05717,15012,11615,23314,42310,10111,18812,39712,1777,81510,1078,3547,3423,1943,7982,6374,0678941,9971,5912,0661,9372,2632,0041,6931,1461,3272,0381,2727,3855,8415,9296,4692,9343,1814,1317,785
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--0001,4261,33100745635----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000----
------------4,5009,5005,0004,0008,5005,0425,04225,55221,05621,55222,0402,0081,97542424242424242420424242--42------000--00000003434--68
--------------------------0----------0--0------------------------8--000--000000001160
149,193146,737145,132146,662154,019146,625145,213143,415137,278134,158161,306164,130162,316156,643155,704159,364150,037126,522127,671117,578121,833130,249128,604132,889126,814119,709109,159105,137108,038105,899102,59194,11397,112100,53777,18184,83981,55173,15671,92578,32978,32074,52477,08189,75294,93988,43174,35071,38060,36748,30651,406
----0------1671676,4177,4174,6678,1678,1678,16712,90112,47212,47230,75220,00023,41220,0000----------------------------000--0005,0005,0005,0005,0005,0005,0002,0002,000
------------------------------------------------------------------------000--000000000--0
------5,195--------0----99961101071201176431,1451421391521491631601741712061811951922272032382352482622592562532842802771,0281,0253021,0181,0151,0121,0771,006
2,095--2,095--2,0952,2592,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0952,0951,6291,5171,5171,5171,5171,5171,5271,5271,5271,5271010101010108108108108108108101,5308101,1711,1361,1311,131
5987678932896488471,0518851,085945995285423477731489772505881144194697174365641,0369921,1681,4231,6421,7391,8341,8271,5941,6301,6511,5481,1311,1891,2841,3761,2621,380001,03891200--355
18,93418,68118,66717,68719,31319,22219,52019,67214,45814,49614,11012,38812,46612,63412,62611,59211,18012,27012,130----------------------------------000----0--7877556770391398----
----------------0--------------------0--------------------------------000--00000002922622224
--------------------------------------12,31010,93210,50010,4708,5108,2786,7036,6774,8984,6114,6064,1494,2914,0613,6492,6152,0871,9921,3071,1861,1911,0471,0521,05700047200524412
25,30025,26725,35623,17125,13226,49627,00226,34727,58429,72826,75823,47323,68123,91228,95527,20326,96646,74836,76237,97333,58413,21713,43210,73810,5199,4299,3577,7887,7327,9707,6077,8797,6175,4914,4893,9963,8122,7082,6413,5383,5163,4043,5247,6257,5908,5478,2137,8697,8084,7544,928
174,493172,005170,487169,834179,151173,122172,215169,761164,862163,886188,064187,603185,997180,556184,658186,566177,003173,270164,432155,551155,417143,466142,035143,628137,333129,138118,516112,925115,771113,869110,198101,992104,729106,02781,67188,83585,36475,86474,56681,86881,83677,92880,60697,377102,52996,97882,56279,24968,17553,06056,334
53,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10853,10842,48642,48642,48642,48642,48642,48642,48642,48642,48642,48642,48628,32428,32428,32424,501
1,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9771,9772,7302,7302,7302,7302,7302,7302,7302,7302,7302,7302,7302,7302,7302,7302,73013,35213,35213,35213,35213,35213,35213,35213,35213,35213,35213,35227,42527,42527,64131,338
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--00--000000----
11,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,70811,73411,70811,70811,70811,65111,65111,65111,65111,65111,65111,65111,65110,90210,90210,90210,9029,0259,0259,0259,0256,8606,8606,8606,8604,1904,1904,1904,1902,0302,0302,0302,077
----------------0------------------------------------------------------000--000000000--0
------------------------------------------------------------------------000--000000000----
-100,494-99,687-95,695-85,673-82,415-76,361-70,614-45,092-40,444-30,872-24,9775,82011,23319,45322,12537,34539,82541,90241,76360,53361,17461,43465,02857,54259,97963,54664,34072,40572,02273,23972,72575,31372,29372,93570,67268,45062,93561,14156,83856,36449,02044,15541,42537,51531,24533,95527,90920,74112,9688,4945,726
------------------------------------------------------------------------000--000000000----
------------------------------------------------------------------------000--000000000--0
-33,702-32,895-28,903-18,880-15,623-9,569-3,82221,70026,34835,92041,81572,61278,02586,24588,917104,137106,618108,695108,556127,351127,966128,980132,574125,032127,469131,036131,830139,894139,511140,728140,214142,054139,034139,676137,413133,313127,799126,004121,701119,062111,719106,854104,12397,54491,27493,98487,93878,52070,74766,49063,642
726619-488-616217712,1852,2092,7692,9405,6025,5865,7286,0397,7197,9928,3718,5249,0978,9614,6544,7184,5684,5584,5074,5295,3155,4235,3965,4555,8155,6435,5855,6905,8715,9876,1036,1766,4086,4766,5026,4486,7126,6907,7297,4017,5047,3667,9277,131
-33,630-32,829-28,884-19,368-15,684-8,948-3,05123,88528,55738,68944,75578,21483,61191,97394,956111,856114,610117,066117,080136,448136,927133,635137,292129,600132,026135,543136,359145,209144,934146,125145,668147,870144,677145,261143,102139,184133,786132,108127,877125,471118,194113,356110,571104,25597,964101,71395,33886,02478,11374,41770,774
140,863139,176141,603150,465163,467164,174169,164193,647193,419202,575232,820265,817269,608272,529279,614298,422291,612290,336281,512291,999292,345277,101279,327273,228269,359264,681254,875258,134260,705259,993255,866249,861249,406251,288224,773228,020219,150207,972202,443207,338200,031191,284191,177201,633200,492198,691177,901165,273146,288127,477127,108
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