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 |

宁波港 (601018)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.73
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.64 52周最低:3.29

宁波港(601018) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302008-12-312007-12-312006-12-31
669,005873,9111,116,9191,067,213905,117530,047470,269385,381418,939428,790582,632330,864247,711188,361195,172266,387305,502291,265226,494257,735229,224220,020224,745246,349297,085284,114212,989434,685480,580373,363334,285436,421625,485582,097800,9591,011,788286,635238,039239,980199,475256,887230,830203,111
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
10,33810,26410,18410,09810,000--3260616263106106103104237228229228204204----------------------------002021774,08418000
----------------------------------------------------------------------00--00--00
2,04396,600105,065122,280109,976109,597137,301134,88498,636117,467112,72588,83566,02673,25897,766118,828104,732106,439135,347110,557126,368125,214115,959119,96195,14385,93973,73572,78959,17650,10845,67757,76461,00562,28164,72669,10157,93058,14957,59456,49149,37651,76932,916
288,929276,803228,098262,879278,803253,922228,047270,273295,168268,203205,749273,116239,436223,244204,454230,564214,597200,208148,381179,457175,445153,644125,511145,577149,730127,59289,193104,572109,74291,94374,24987,47082,80782,32566,28873,48876,10671,35261,14964,97343,46535,64443,102
35,38925,77029,19035,29435,52731,74720,40441,21126,91738,12139,95633,29444,77348,23642,51253,45054,03483,16379,55876,64851,59427,94132,07939,35026,94928,16721,94936,57262,22656,48851,56051,62245,48928,12920,96034,57037,36825,41015,71154,42223,64744,83033,276
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------20400--00
8,5303381,00415,78634,5084,9835,12915,91124,4656,5876,58711,20522,2271,4721,4728,82724,27852030115,66022,29816,9346,66911,93011,86012,25615,94023,0506,62512,35917,08828,36439,06013,55413,54119,38229,29619,38324,72725,50829,83816,0947,976
108,641--46,694--60,72047,90424,31926,96325,78132,94038,17032,04924,75622,99624,04538,24723,47819,05631,00938,14726,02512,01928,53418,05917,91416,34314,89719,13915,91481,88661,72779,48382,995114,68373,12129,4189,60312,94813,20943,97377,23765,95251,715
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
39,73653,79043,08351,01741,17231,02426,69219,01117,05418,54117,28917,74020,44123,13030,65139,90448,19120,86521,94726,16214,69113,45414,74313,78314,54313,38811,37412,59412,05011,82612,30110,49310,17012,00110,21612,08412,72316,50214,06413,00022,24318,19116,381
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
------------------42,02555,075----------------------------------------------10,31310,31310,31310,31310,313010,31310,31310,313
329,212280,734277,513273,911252,013266,789267,684243,266278,909279,768142,255287,291223,316206,805214,731179,143146,97980,547131,67073,88583,74975,62383,36896,55184,85639,13432,2309,3393,0092,2021,859----8845,34015,1600--01,384--00
1,582,7071,673,0271,857,7491,902,7621,727,8371,276,0121,179,8771,136,9601,185,9301,232,5051,200,5001,074,500888,792787,605810,906935,587922,018802,291774,934778,454729,598644,848631,609691,559698,079606,935472,306712,741749,322680,174598,744751,617947,011895,9541,065,4641,275,306519,975452,302436,924463,312513,186473,623398,789
198,574132,344137,03844,88025,64113,6277,0366,08010,86513,16013,42716,87853,30855,90454,44754,55254,43355,03253,77725,98322,36416,72118,84410,63512,80745,36540,90842,23443,26048,921----------00--00--00
----25,81927,44026,04228,72227,92027,86726,93026,53525,52226,11269,97037,47637,54636,87238,64937,28136,71433,31212,2828,3298,5488,7247,1338,5128,3766,5527,1287,8547,5697,5349,51210,23610,06910,52710,48213,09312,6828,6975,90021,9105,821
14,85014,85014,85015,000--------------------------------------------------------------00--00--00
5,44734750548848848848848848848811,38572,67967,76161,92057,47784,3337869371,0861,2331,3771,5201,6611,966----------------------00--10,31320,62720,62794,2430
813,021823,369806,760782,650781,824814,517797,354784,035826,235832,365818,872833,942814,551830,365809,973787,104757,028774,461755,868719,140724,264736,833713,774689,792670,154616,553658,280539,576529,004462,438448,059412,521396,444418,062383,618359,097334,578357,790340,879379,653341,216299,673237,313
----------------------------------------------------------------------00--00--00
26,65126,55927,04032,68933,75837,43337,51035,13838,09236,09438,61228,17129,03530,32030,84146,21946,73134,67435,20534,40234,89535,29235,51335,82337,35837,50737,90833,09833,49633,90027,12927,51827,90128,01429,52426,11626,30427,10625,97115,47315,42411,8001,423
4,459,689--4,389,739--4,085,363--4,006,935--3,728,930--3,482,655--2,849,662--2,774,963--2,660,145--2,612,737--2,482,037--2,458,008--2,231,996--1,987,850--1,698,272--1,605,018--1,438,445--1,396,17201,193,710--1,045,6000858,357731,2290
1,373,350--1,280,967--1,191,406--1,103,335--1,026,469--951,205--828,048--765,295--719,082--660,877--608,829--561,432--516,055--467,385--425,819--391,998--359,530--327,9830299,597--275,6440233,996209,0140
3,086,339--3,108,772--2,893,957--2,903,600--2,702,461--2,531,450--2,021,613--2,009,668--1,941,063--1,951,860--1,873,209--1,896,576--1,715,941--1,520,465--1,272,453--1,213,020--1,078,915--1,068,1890894,113--769,9560624,361522,2150
----------------------------------------------------------------------00--00--00
3,086,339--3,108,7722,961,2212,893,9572,860,8112,903,6002,929,6452,702,4612,578,8272,531,4502,269,1022,021,6132,006,1542,009,6681,923,3091,941,0631,966,2741,951,8601,847,3801,873,2091,899,2181,896,5761,812,4031,715,9411,686,5831,520,4651,448,6351,272,4531,213,6411,213,0201,109,4471,078,9151,077,6371,068,189900,960894,113779,713769,956666,265624,361522,215514,859
520,179--461,179455,062452,251457,839439,109443,012501,408507,499497,725861,053351,243366,021361,997366,627319,312278,237276,644390,124358,155362,118308,954351,296493,288492,791422,165458,805583,230593,950596,572635,610545,794506,762488,637578,222567,727549,341568,910472,652296,879190,622128,011
--------------------------------------------------------0--5,176--------1,28001,1730643--00
----------------------------------------------------------------------20123098--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
750,317759,192763,729707,869687,982690,878698,669691,185657,536553,213551,506557,700524,098493,671497,041470,594473,391483,739486,634420,758423,082417,229429,156406,727374,104346,648326,753298,936303,876304,250320,510274,189273,693272,439279,407241,310245,268247,239249,014237,081202,22387,38082,331
----------------------------------------------------------------------00--00--00
14,33614,33614,33614,33614,33614,33614,33614,33614,33614,33614,33614,33614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16614,16611,66510,95800
2,8463,1973,3142,8233,1592,4871,8158499549378262,2007898138438568939544017284464995705946487177704945235656511,3611,402695885774706702774727559757703
----------------------------------------------------------------------00--00--00
94,23896,52797,05694,83293,79892,36893,31588,01996,48397,24198,47999,00697,68298,49299,485101,323101,949102,334103,571104,332105,189102,130102,969103,190104,054103,630105,749105,783106,95699,207100,645101,641102,634103,609104,612101,396102,954101,503102,20698,728101,62217,75920,881
28,94943,09744,08528,96225,74115,37419,55816,21615,91415,49012,151----------8,347------------19,6655,000------9,8569,5039,5039,453--3,7593,759003070040,200060,819
5,581,5145,546,5445,504,4815,168,2525,038,9755,028,8805,040,7105,036,8684,891,7024,676,1834,614,2914,781,1794,044,2153,995,3003,973,4823,885,9533,756,7463,748,0883,715,9273,591,5573,569,4303,594,0553,530,7313,454,9803,434,6523,352,4723,135,5392,948,2792,903,9482,788,3932,742,9992,593,4392,450,4612,435,3782,382,8642,233,8512,196,2982,092,2562,094,8721,912,3081,659,9691,246,3581,052,162
7,164,2217,219,5717,362,2317,071,0146,766,8126,304,8926,220,5876,173,8286,077,6325,908,6885,814,7925,855,6784,933,0074,782,9054,784,3884,821,5414,678,7644,550,3794,490,8614,370,0114,299,0284,238,9034,162,3404,146,5394,132,7313,959,4073,607,8453,661,0203,653,2703,468,5663,341,7443,345,0563,397,4723,331,3333,448,3283,509,1572,716,2732,544,5592,531,7962,375,6202,173,1551,719,9811,450,952
533,293589,923627,827584,306693,460621,003635,609610,319438,990404,936392,567450,053257,92987,948200,64761,19445,91940,88248,54668,02395,477113,73684,87598,01988,05841,74630,31737,40543,00424,39224,83620,12226,54423,53629,464171,434388,417306,594360,187294,145283,79031,33441,506
----------------------------------------------------------------------00--00--00
923,216852,3651,168,501952,782900,091525,416489,229410,498399,722347,767372,997361,239346,928219,387263,115279,439252,77466,813222,008154,918219,606166,654188,050203,335221,65975,60848,42485,60644,64747,93644,85048,97541,87148,46259,91260,3750--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
12,365--7,550--9,32722,11729,20722,1909,94616,41911,877----6,52410,69615,13012,50415,30122,7332,4263,1567001,7002,2003161,5151,3901,0802,200----1,2501,250----00--00--00
135,817--119,682--106,226106,667104,293113,450117,658129,646106,413105,14897,95094,021117,997108,632114,22266,73863,60361,43870,75367,55069,88661,92860,57950,26049,53638,05042,11327,51134,66743,07639,16034,14838,08444,21429,04727,03323,13126,08631,09811,73369,966
20,21324,78718,84930,22624,90024,20816,10517,15114,25124,82513,94139,68728,45736,82839,37138,61946,58155,40550,10034,83426,02952,30422,42014,13112,85311,73113,84616,67014,67112,51113,70719,02114,1719,10111,47216,2049,43710,83811,18887,07697,27599,00778,646
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
37,79924,18111,35744,35824,85017,6769,68735,00222,92013,33910,65019,37810,3009,3867,2717,1595,5788,0947,5195,6304,4752,4995,5075,2104,4831,8784,6854,1234,6053,6733,4203,4653,0353,5023,4594,5734,1343,2933,2391,6606,2306,28922,869
38,80529,97437,25935,12934,42029,72029,56725,90120,20323,37521,89116,89917,87415,21718,00219,68016,62819,18516,78924,37624,03817,37419,73625,81524,54429,86327,65430,39832,02845,58324,12549,91149,20252,21955,12952,74052,58553,64851,82859,80658,112117,838106,293
3,0113,0012,5413,2332,2063,0432,4363,0567,3075,6453,9696,0104,0423,8567,3599,5209,6968,85611,3736,9634,1255,0289,1264,8372,5144,6473,283----------------1410182064--00
42,32619,68621,43514,9754,2865,7649,1579,3409,3152,9069,05115,2693,8013,8011,7184,7295,0698018012,4972,4978018018961,14423319724384,771----7538,54712712712647523093,8636651271270
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
193,656--202,749--169,967153,440164,422185,414175,660207,125181,052203,557107,38281,65397,590108,45388,97874,52882,67594,785109,53989,370104,610114,604136,066136,354112,996141,317126,594145,890146,521118,06095,957106,317104,267100,565140,13177,570237,553193,065215,42376,71537,647
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
--------------------------------------110,00010,00010,000--------------------154,061152,992305,734303,517151,669--00--103,1430
50,54050,41051,30748,44458,64083,31365,24332,15757,00250,09157,23849,84354,83566,064160,154125,767139,767220,500132,500129,740133,18252,50551,98042,70071,48063,02049,62073,97075,62079,16437,05090,47081,96412,36414,7218,56116,19111,69215,07811,88710,4622,55337,648
131,484277,800146,433144,000--------300,000300,000300,000201,515200,000300,000100,000300,447300,500300,669150,25730,0005,200--1,521------------------------004,082060--00
2,122,5232,205,1842,415,4892,086,2792,028,3731,592,3661,554,9541,464,4781,572,9741,526,0751,481,6461,468,5971,129,496924,6861,023,9171,078,7701,038,214877,770808,903725,630708,076578,521560,211573,676623,695416,854341,948428,860470,253386,659329,176394,424545,762442,768622,369762,452792,085495,161796,066674,514702,517448,737394,575
660,497629,877650,817738,158631,462591,340626,816679,230659,030562,083588,821643,241317,745328,013294,527329,099314,116311,815294,453319,104350,343315,528337,948364,347389,371410,194331,797352,082372,522362,424388,961393,438367,761440,711432,711445,311375,150353,300232,957153,44317,33009,844
----------------------------10,00010,00010,00010,000110,000110,000110,000210,000200,000200,000200,000200,000100,000100,000100,000------------00150,00000--00
43,821--47,79647,64245,42147,06848,52450,87552,57355,96655,96654,89847,05333,91528,41015,863--------------4,0004,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,00012,28212,21112,48312,41412,09812,61912,80813,014
----------------------------------------------------------------------1,34502,01407,938--00
----------------------------------------------------------------------00--00--00
2,6372,8032,8812,3692,3692,5792,5792,6102,6102,6352,6352,0691,9641,9641,9642,1702,3742,5792,7847,515------------------------------00--00--00
50,93343,39043,62734,55635,03036,53937,72237,75039,73119,89120,07020,28120,27320,74020,77021,01522,12822,21222,22421,78821,41721,84121,82222,13422,02015,02515,09414,78115,01115,44815,49616,38216,64116,75316,71315,37715,63016,46616,43121,63822,79114,70017,971
233246246258258264270276282288295------------------6,0861,3971,7782,1572,1612,2882,4864,3054,5814,8054,9045,4765,5465,8024,0344,0414,062--1,2650--00
758,122722,044745,367822,982714,540677,789715,911770,740754,226640,863667,787720,488387,035384,632355,671378,147348,618346,607429,461458,407487,846548,766561,549592,638617,552639,506461,376483,168504,114394,678421,362427,296401,948475,267465,458478,357407,052534,263263,068195,11852,74027,50740,829
2,880,6452,927,2283,160,8562,909,2612,742,9132,270,1552,270,8652,235,2182,327,2002,166,9372,149,4332,189,0851,516,5311,309,3171,379,5881,456,9171,386,8321,224,3771,238,3641,184,0371,195,9221,127,2871,121,7601,166,3141,241,2481,056,360803,324912,028974,367781,337750,538821,720947,711920,7621,087,8271,240,8081,199,1371,029,4241,059,134869,631755,257476,244435,405
1,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,317,2851,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,280,0001,080,0001,080,0001,080,0001,080,0001,080,00000
860,804861,065861,065861,939861,939861,939861,939862,895862,895862,895862,895888,520787,390787,363787,363785,559785,559785,559785,559785,559783,683783,250784,980785,700784,054786,491792,800780,643782,677784,193770,874761,059760,574759,473759,477732,386208,472207,288206,871185,961171,21900
----------------------------------------------------------------------00--00--00
18,36617,15015,61216,35215,07113,92612,21713,44413,11911,98910,72310,75610,0039,2798,3548,0207,4957,0785,9605,0204,2763,6792,5992,227----------------------00--00--00
236,097226,117226,117209,385209,385203,354203,354189,375189,375181,538181,538166,907164,042155,502155,502146,018146,018133,455133,455123,260123,260109,580109,58099,16499,16489,96189,96165,29565,29565,29565,29544,58044,58044,58044,58025,19925,19925,19925,19911,7547,82900
26,51830,67830,67825,47425,47418,94318,94315,70319,54315,70315,70311,67211,67210,14910,1498,8278,8278,6108,6106,6506,6506,1326,1324,0174,0172082081181181181182121212100--00--00
----------------------------------------------------------------------00--00--00
1,450,5051,449,8621,372,1981,346,9321,261,9961,291,9521,217,0721,198,2511,100,4751,132,2231,064,0381,048,644966,7391,033,217967,395945,814874,198919,601843,101811,120737,059759,704693,831650,978570,165609,830546,752527,041457,204468,110388,331350,542286,275253,170200,721163,655175,749174,882133,368203,372127,50900
----------------------------------------------------------------------00--00--00
----------------------------------------------------------------------00--00--00
3,922,8513,914,2923,834,8873,784,7933,697,7513,715,0523,637,0553,606,3253,510,8263,529,5923,459,0113,451,7183,226,0033,282,5953,216,6563,177,9573,112,6513,143,6553,075,7123,012,3212,934,9282,942,3452,877,1212,822,0862,737,4002,766,4902,709,7212,653,0972,585,2952,597,7162,504,6182,436,2012,371,4502,337,2442,284,7992,201,2401,489,4201,487,3681,445,4381,481,0881,386,5571,210,740987,941
360,725378,052366,487376,960326,149319,685312,667332,285239,606212,160206,347214,875190,472190,993188,144186,667179,281182,348176,786173,653168,179169,271163,459158,139154,083136,55794,80095,89593,60889,51386,58887,13578,31276,05475,70267,10927,71527,76727,22424,90131,34232,99727,606
4,283,5764,292,3434,201,3754,161,7534,023,9004,034,7373,949,7223,938,6103,750,4323,741,7513,665,3583,666,5933,416,4763,473,5883,404,8003,364,6243,291,9323,326,0023,252,4983,185,9743,103,1063,111,6163,040,5802,980,2252,891,4832,903,0462,804,5212,748,9922,678,9032,687,2292,591,2062,523,3362,449,7622,413,2982,360,5012,268,3491,517,1351,515,1351,472,6621,505,9891,417,8991,243,7361,015,547
7,164,2217,219,5717,362,2317,071,0146,766,8126,304,8926,220,5876,173,8286,077,6325,908,6885,814,7925,855,6784,933,0074,782,9054,784,3884,821,5414,678,7644,550,3794,490,8614,370,0114,299,0284,238,9034,162,3404,146,5394,132,7313,959,4073,607,8453,661,0203,653,2703,468,5663,341,7443,345,0563,397,4723,331,3333,448,3283,509,1572,716,2732,544,5592,531,7962,375,6202,173,1551,719,9811,450,952
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