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 |

*ST厦工 (600815)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.39
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.21 52周最低:2.47

*ST厦工(600815) 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
26,40430,09941,55228,59631,85634,24737,65641,68343,46670,90947,78168,95572,05263,21552,86134,56043,43737,07576,82151,64357,66865,985100,11256,56080,79870,413140,83650,31951,81557,40935,81142,57554,02443,77643,24328,27140,51538,34032,90158,66535,25628,57145,48735,34352,62099,161102,23522,32713,77313,06315,665
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
9,1319,685381--036571------------------39590139----11619914118366----149360297398325325--0--0--0--0--109112--262200
------------------------------------------------------------------------0--0--0--0----------0--0
6,3117,2476,194--17,09322,61326,31229,68230,69526,34223,28523,88233,46919,70322,61825,15034,59045,51960,08633,30148,29861,98658,88963,25055,72052,499100,03442,13179,70450,93586,69168,273150,708112,582139,26294,756122,33882,27693,90786,98467,22840,32032,01034,00347,96850,38858,57431,62320,92912,48111,257
169,138187,448175,017--224,149229,297216,446259,866253,194254,397243,590434,174473,370510,892402,291454,131453,950449,977432,297483,879484,934468,313441,953555,867545,675516,966414,280527,601489,728459,731328,768439,615365,062404,622170,628258,898234,914145,95460,270123,993103,224107,95765,286122,60292,480128,39343,539103,35789,59368,33530,025
6,21312,18311,86312,08910,73216,48132,84832,80222,15551,22622,63236,32930,84620,7158,1186,39715,93712,0767,68612,43620,19614,7259,95924,40119,28028,50217,37629,26028,63328,74621,10529,68523,43127,03525,26422,86311,60214,83418,17321,56417,71018,4559,43411,71219,06534,91714,41311,5625,9706,0278,666
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------000--0--0----------000
----------------------1371378484------00----114105105105105------------------000268268268268356356356356--0052
2,576--17,79514,25513,80214,13814,13021,27017,84421,50222,7833,5704,0334,5384,3544,7305,1316,1367,6456,6686,84911,92412,5887,5797,6226,3797,9715,1377,2235,9396,3056,7478,0133,3768,4722,6592,8222,1431,4923,0161,6042,9124,1114,1523,3451,9832,1076,0221,554317649
------------------------------------------------------------------------0--0--0--0----------05440
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------0--0
------------------------------------------------------------------------0--0--0--0----------0--0
------------------------------------------------------------------------0--0--0--0----------000
105,487115,222131,751118,503121,905135,317129,042145,534140,176135,701129,158152,687134,711137,092196,100234,578256,465278,618261,740268,546267,996279,464250,810235,260235,642231,298253,438266,617295,019326,729326,465269,586257,919234,482259,288192,775172,041235,470222,754177,234201,125234,561218,149221,105204,050174,095179,633118,867103,604110,334126,390
------------------------------------------------------------------------0--0--0--0----------08990
------------------------------------------------------------------------0--0--0--0----------0--0
----------------------------------------------30,00030,00030,000----31----709717--10451115115--0--0----------000
2,6404,4694,2937,9107,89710,9757,5868,9007,69537,94039,84137,3248,2853,23813,05917,06619,87015,82913,27022,40216,30915,94544,1952,6675,3855,1385,5493215316151302323--000--0--0--------78799000
327,973380,554388,920400,946427,522463,523464,364539,736515,224598,018529,070757,060756,903759,477699,483776,612829,420845,290859,545879,014902,250918,342918,736975,888980,368941,483939,654921,097952,152929,690805,522856,999859,683826,238646,504600,325584,283519,133429,612471,723426,416433,043374,744429,272419,994489,406400,857294,571236,434212,001192,705
------------------------------------------------------------------------0--0--0--0----------000
----8,0008,5008,5008,5008,5009,2356,2355,7355,7355,7355,7355,7355,7355,9155,9155,9155,9155,915----------------10,80812,37836,08461,85459,78740,32722,548--0--0--000----3,1453,145--000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
3,3923,4123,4413,5853,6093,6693,6913,6993,74123,90723,54427,87727,56728,48327,62327,37827,52227,61127,45626,07931,77528,20628,02133,49530,70231,74832,18132,41827,14626,80126,42618,14917,70418,26417,12915,83515,55115,12815,15415,00114,84014,75014,85614,77314,6937,6167,7109,1867,1356,0556,151
------------------------------------------------------------------------0--0--0--0----------0--0
6,6956,7546,8098,7458,8147,0406,9107,1547,2107,4947,5566,6836,7645,1605,1991,2311,2411,2511,2601,7201,7331,7451,7571,7351,7471,7591,7711,7811,7791,7911,8031,8761,888------000--0--0----------000
147,232--152,422--152,264--153,534--154,991--204,812--221,884--223,334--225,163--221,232--217,677--210,597--207,358--199,817--177,203--171,143--152,224--123,926--122,154--120,154--109,436--100,066--78,807--71,494--56,748--67,436
76,373--76,242--73,650--71,282--69,089--91,735--97,802--91,994--86,786--80,206--74,004--67,603--62,201--56,111--50,904--45,889--41,808--33,792--31,277--27,925--25,917--22,954--20,677--18,661--14,148--15,570
70,859--76,180--78,614--82,252--85,902--113,077--124,082--131,341--138,377--141,025--143,672--142,994--145,157--143,706--126,298--125,253--110,416--90,133--90,877--92,229--83,519--77,111--58,131--52,833--42,600--51,866
12,226--13,796--13,841--14,334--14,637--14,906--866--885--863--863--842--842--844--844--844--844--849--1,122--1,173--1,173--1,173--1,173--1,173--1,173--1,173--1,173
58,633--62,38463,64164,77366,59867,91869,86771,26585,57298,171120,625123,217127,209130,456134,347137,514138,069140,163140,940142,830139,955142,152142,635144,314143,573142,862125,630125,455125,091124,410110,214109,56888,65589,01288,85489,70390,03891,05582,97082,34680,07375,93859,53856,95752,62551,66050,87341,42741,63150,693
4,864--3,5963,0022,9492,8542,8173,2023,2372,7712,7612,5182,2812,2681,9152,2781,4391,5661,4341,3841,2935,2214,6434,9965,0267,0185,69018,43314,92014,84113,3529,6597,7213,1511,7257748499587284,9165,6186,9217,77922,58917,23316,15111,135994397508404
------------------------------------------------------------022------000--0--0----------000
293--293--298304326340341694697-------------------5------------------------------000--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------0--0
------------------------------------------------------------------------0--0--0--0----------000
25,79925,97326,16025,08525,24226,54126,96625,19625,14426,39531,38231,47031,70832,47432,72135,43635,70535,98036,25236,50936,72336,95737,22737,21137,24437,39037,68037,70537,88938,12338,36529,28928,09617,69117,78717,73717,83917,94217,97017,46017,35415,78315,85115,72615,72712,46512,53010,0777,7377,77710,193
------------------------------------------------------------------------000--0--0----------000
----------------------------01,0591,0591,0591,059899899299299299299299--------------------000--0--0----------000
9101,0431,1361,1981,1501,2341,3761,5411,3721,5811,7221,7881,9652,1102,2892,2942,5182,7622,9622,9653,1653,3793,5803,7443,8403,9773,7333,8093,8193,9423,6383,4793,1453,0582,2841,9801,3891,1101,081266228245280357388422417403437470958
------------------------------------------------------------------------0--0--0--0----------0--0
9,7718,8818,92856,35656,56656,06656,21560,56160,59262,65062,82151,88146,54943,79942,41528,99326,86825,04823,34624,12722,22921,46421,72113,94712,34811,66510,66810,13011,42211,69411,05012,34412,99612,8289,61310,5879,9107,5966,3635,7545,3505,4584,9534,8154,5263,8382,7673,0302,9451,3741,908
5635285441,7471,9241,9392,6362,7412,7632,8622,8423,8864,2044,1513,9513,9473,8733,9044,5372,5882,6232,6632,391--------------------------000--0--0----------000
110,921112,538121,292171,857173,826174,747177,355183,535181,900219,662237,230252,463249,990251,390252,303242,880243,654243,163244,383243,127243,264239,888241,791238,062235,519237,429234,585229,905233,238234,660255,128246,866240,908183,975160,096135,767135,242132,772132,351126,367125,735123,231119,657117,797109,52496,26389,36474,56360,07857,81570,306
438,895493,093510,211572,803601,347638,270641,719723,271697,124817,680766,3001,009,5231,006,8931,010,867951,7861,019,4921,073,0741,088,4531,103,9281,122,1411,145,5141,158,2291,160,5281,213,9501,215,8871,178,9121,174,2391,151,0031,185,3911,164,3501,060,6501,103,8641,100,5911,010,212806,600736,092719,525651,905561,963598,090552,151556,274494,401547,069529,518585,669490,221369,134296,513269,816263,011
258,156235,739253,662237,706245,275264,925282,637292,810262,130199,254201,755201,930218,863180,807168,412180,927205,271181,199190,300196,800208,931209,258205,141197,060210,096190,125229,500176,700149,756277,959213,304166,400130,100107,739----007,00021,35144,86876,10195,74190,80058,22085,61071,83050,01030,00032,00036,585
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
67253124361114023851------541321531360043--262300----------4786--------------0--0--000----------000
------------------------------------------------------------------------0--0--0--0----------0--0
42,311--64,469--70,47165,94765,64961,81855,53865,61871,91869,51747,49056,11160,90342,41955,03543,56971,90098,59376,55578,824122,414109,92250,94175,234105,131154,860170,931135,558158,104182,023202,333193,091217,648172,503151,751142,068109,590122,439122,695105,48577,01490,631117,315157,392139,70774,47157,51038,64236,901
65,422--69,985--102,548107,83191,840131,881110,515111,00565,74394,86975,36986,17451,32863,62184,06289,62271,50280,695106,596120,16190,457112,388152,683111,94166,049106,791148,488186,570149,654188,514201,880209,717152,948142,015154,767143,553105,181106,35399,458125,64578,923106,67695,81696,38963,17483,39667,94369,04259,190
28,16831,51641,53033,35834,40637,14639,28051,78749,03656,79942,74643,92637,40227,22917,50626,72838,33438,18925,88231,81126,78717,68713,29218,91215,45222,55410,30621,79215,67613,15810,24313,83414,1729,8066,6225,3895,8827,8678,30214,43511,75510,6858,4966,35911,19311,52110,7186,5134,6524,2556,058
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
4,5493,7514,4563,6243,9193,9764,8983,8974,3043,9194,6792,2032,4012,2652,8531,8821,9091,9152,6161,39211,08311,13811,64310,89910,94511,18311,90811,30211,40311,59014,09211,97211,98411,39014,60611,29011,48411,31913,50511,45611,70611,73913,62313,06013,32713,24014,87051812714614,077
2,1603,4832,4551,6012,1082,5663,1732,5037,0372,5253,2711,5472,17013,8132,8172,2732,3562,0502,5611,8032,5059251,1462,1951,83710,9462,2502,471175-2,279-14,585-296-54318,131-3,8758,30510,0917,019-3,4212,427-2,441-6,923-8,570-4,942-4,2812,544-6,2872,4503,3865,161-2,264
49993300--110185416751165,7484,1902,1483575,6504,1272,1224885,5204,0562,0613495,4754,0792,0893985,3673,8051,963243--31----------608428294690--138----------0084
5,6805,6805,680--5,6805,6805,6806,7308,3806,7307,7107,7107,7106,7306,7306,7306,7306,7306,7306,7306,7306,7306,7306,7309,2104,4154,4154,4154,4158334,1965,2818,882----563,55300--0--0--1,748----56000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------0--0
------------------------------------------------------------------------0--0--0--0----------0--0
22,175--21,73226,44319,27720,92123,74650,14152,12149,99749,96263,70163,60664,99962,47564,79765,40865,97065,08349,55449,25049,89749,83453,45256,70355,06149,47352,93962,38962,65077,68770,09875,36957,73838,97948,93644,18025,62721,76427,86924,86625,28421,54742,40637,91538,05531,79121,95312,88113,7099,083
------------------------------------------------------------------------0--0--0--0----------07,8740
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------0--0
------------------------------------------------------------------------0--0--0--0----------0--0
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------000
------500500500500--24,100206,452206,495207,138182,981800700--064,10064,10064,40064,400300300161640,03240,03240,00040,000--------20,00040,00040,00040,00000--10,00020,00020,00020,00010,000------000
------------------------------------------------------------------------000--0--01,4101,3431,0661,03813,33412,86200
429,188444,333464,580461,364484,406510,080517,857601,646573,277708,048658,469694,689638,403444,710378,004391,636459,593498,865504,773533,839553,448500,696505,036513,664508,281526,858522,872573,280603,563686,037612,725637,825644,177627,612466,929428,494422,315337,881262,214306,400322,906368,015306,911366,401342,596405,818326,842252,701189,361170,829159,713
4,26415,00015,00015,00015,00015,00015,00015,50015,50015,50015,50015,50039,60079,00079,10063,80039,600--00--64,10064,10064,40064,400--------40,00040,00040,00040,000------040,00040,00040,00040,000--0--10,0009,000--63000
--------------------------142,726142,671142,616142,562149,484149,427149,370149,314149,259149,205149,150149,097149,044148,993148,941148,890--------------53,87453,45753,09352,6610--0----------000
4,199--4,3994,5444,6684,8055,0225,1215,2455,3625,4465,5735,6756,6095,9606,0336,1116,2476,3616,382--------------4949656581819797114349365365401407446450431441462469874509501508
--------------------------------------------------------------5--------000--0--0----------08690
------------------------------------------------------------------------0--0--0--0--------3,373000
21,86922,30622,71823,07223,49924,15024,47925,87726,32226,56427,30327,05227,40526,96127,31327,30427,36927,24727,56928,538--------------------------------0--0------------------------
29--95--------18741461417812816421265748669111761732021391251421131031,5291,7584,8798,5568,2705,3402,673130130137137201201201201----------000
----------------------------------------28,12128,39128,69828,48227,30027,40427,18027,15026,85626,20126,29623,50723,08513,80013,8549,3779,2399,4719,3167,0216,9966,9887,234--------1,12388801,123
40,13948,71549,40550,10850,65951,94152,48255,11155,77457,49758,30248,68973,315255,460256,103239,818215,717183,064183,426184,401177,511241,922242,205242,172240,921176,591176,285176,243177,32368,02471,23972,14971,43619,23716,6259,62163,592103,431102,912100,28447,6047,6357,88543110,4419,4624695,4331,3971,3701,631
469,327493,048513,985511,471535,065562,021570,339656,757629,051765,546716,771743,378711,718700,170634,107631,454675,311681,929688,200718,240730,958742,619747,241755,835749,202703,449699,157749,522780,886754,060683,964709,973715,613646,849483,554438,116485,908441,312365,125406,684370,510375,650314,796366,832353,037415,279327,311258,134190,758172,199161,344
95,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89795,89779,89779,89779,89777,97177,97177,97177,97177,97177,97169,94269,93869,92769,92769,92769,92769,92769,92758,27358,27358,27353,93053,93053,93053,930
205,654205,654205,654205,654205,654205,654205,654205,703205,703202,199202,158202,151202,151202,144202,144201,774201,774201,767201,767201,760201,760201,753201,753201,739201,739201,732201,732121,540129,623130,670125,552146,447144,691139,132124,020110,00563,93963,91163,84961,96255,86855,86855,86856,06967,72367,72367,72327,40528,93128,93135,387
------------------------------------------------------------------------0--0--0--0----------000
141----------------------------------------------------------------------0--0--0--0--------------0
27,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42727,42726,66026,66026,66026,66022,54522,54519,96019,96015,26315,26315,26315,26312,65112,65112,65112,65111,14111,14111,14111,1419,5729,5729,5729,407
------------------------------------------------------------------------0--0--0--0----------000
------------------------------------------------------------------------0--0--0--0----------0-2050
-373,361-345,962-347,276-284,770-279,466-272,631-274,156-275,724-272,611-284,589-286,620-70,131-41,162-24,970-17,63153,39564,19073,17182,34770,86381,45283,67881,317127,698135,977144,551145,109168,033162,870167,687141,132141,572134,437121,10596,01989,77379,60156,40142,81543,44339,83438,93637,95938,79734,90328,78722,51619,35713,3225,3902,943
------------------------------------------------------------------------0--0--0--0----------000
-----------------------------------------33-119-91-71-84-80-79-74-74-75-74-44-44-44-45-3300-2--0--0----------000
-44,483-17,160-18,54143,95349,34456,24254,63953,08556,09740,61938,502255,053284,028300,244307,582378,200389,161398,214407,287395,866406,503408,637406,303452,690460,956469,527470,085396,056398,976404,839371,240388,492379,601358,124317,925292,979228,745205,513191,852187,984178,280177,383176,406175,934172,040165,925159,653110,263105,75597,618101,667
14,05017,20414,76717,37916,93920,00716,74113,42911,97711,51511,02711,09211,14810,45310,0969,8388,6038,3098,4428,0358,0536,9746,9845,4245,7295,9364,9965,4245,5295,4515,4455,4005,3775,2395,1214,9984,8725,0804,9863,4223,3613,2413,1994,3034,4414,4653,257737000
-30,43244-3,77461,33266,28276,24971,38066,51468,07352,13449,529266,144295,175310,697317,678388,038397,764406,524415,728403,900414,556415,611413,287458,114466,685475,463475,081401,480404,505410,290376,685393,891384,978363,363323,046297,977233,617210,593196,838191,406181,641180,624179,605180,237176,481170,389162,910111,000105,75597,618101,667
438,895493,093510,211572,803601,347638,270641,719723,271697,124817,680766,3001,009,5231,006,8931,010,867951,7861,019,4921,073,0741,088,4531,103,9281,122,1411,145,5141,158,2291,160,5281,213,9501,215,8871,178,9121,174,2391,151,0031,185,3911,164,3501,060,6501,103,8641,100,5911,010,212806,600736,092719,525651,905561,963598,090552,151556,274494,401547,069529,518585,669490,221369,134296,513269,816263,011
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