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 |

小康股份 (601127)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.32
换手:
加入自选股
流通市值: 市盈率: 52周最高:13.82 52周最低:7.62

小康股份(601127) 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)
2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312011-12-31
407,249460,270483,140379,532341,310468,465598,608705,696694,666586,053626,068551,943481,957377,793328,900298,142172,548208,993142,002144,370164,843211,135149,125121,877228,271222,457
----------------------------------------------------
----------------------------------------------------
20,89026,45812,62612,54913,043------------------------------------------
----------------------------------------------------
----246,656261,100402,830424,754330,146399,114551,282558,482500,756459,896626,053705,614569,985464,467380,530288,051412,470324,409220,111206,461294,415286,398152,500148,355
122,785159,750139,477122,731153,667149,779100,77497,46790,60395,70042,25438,49037,32539,30440,73641,86234,79518,51425,36120,69918,84619,93813,80210,35013,00125,359
55,00655,12427,95635,19924,32532,64530,60326,39024,92130,83545,99239,63423,49625,65744,12914,87814,6348,62513,96611,74817,08415,55825,09626,49918,83346,637
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
------------0--------------------------------------
1,1731,1731,1731,1731,1731,1730--------------------------------------
--13,207--6,914--12,33725,00721,06318,7272,83924,21611,3483,0832,4419811,6134121,1811,1508301,1701,0841,6351,0754,1491,582
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
245,910224,921162,210169,910169,076177,276178,065147,136147,371133,818187,603123,671165,324109,14786,41181,28871,82491,09879,70181,29960,11169,20059,73489,45876,50872,079
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
83,53376,86871,83666,25957,22349,08939,21537,03321,49024,05618,02319,61416,23211,3263,3736,0845,1468,34311,4404,195--8,973--------
1,162,0501,376,9251,198,4001,055,3661,172,2111,315,5181,302,4161,433,9001,549,0611,431,7811,444,9131,244,5971,353,4701,271,2831,074,515908,334679,888624,807686,092587,551482,165532,349543,808535,656493,263516,470
----------------------------------------------------
----------6,6176,6176,6176,4676,4676,4676,4676,4676,4676,4676,4676,4676,3176,3176,3176,317----6,317----
----------------------------------------------------
80,83894,929114,352129,016124,489136,358157,050175,781179,808177,556175,438190,800189,668134,93271,43640,10810,821------------------
15,83316,47324,43418,02518,35218,22119,30619,10018,02717,81217,50017,38917,25617,08716,83516,7078,234--------6,3176,317--6,3176,399
----------------------------------------------------
----------------------------------------------------
--979,996--813,241--780,240--661,716--629,513--529,811--524,373--509,864497,720----449,948------420,540361,473--
--329,949--307,129--282,721--283,641--257,495--235,333--215,242--192,037171,767----132,575------95,81560,527--
--650,048--506,112--497,518--378,075--372,019--294,478--309,131--317,826325,953----317,374------324,724300,945--
--2,513--2,638--6,607--7,443--6,099--2,175--403--284284----295------299279--
--647,534--503,474--490,911377,199370,632352,281365,920285,681292,303301,796308,728312,368317,543325,669301,459304,564317,079303,232310,732314,285324,425300,667182,689
--279,675--350,064--278,733313,220246,248194,731153,33493,33386,23080,55767,60968,60564,91258,07756,91945,69030,04923,52218,85934,85234,02548,983102,162
----------------------------------------------------
------2,060--2,060----------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
304,511312,699200,200189,934188,267178,029150,106133,862107,976115,937111,162120,787123,457126,248123,009125,850127,780136,469129,664139,138123,191124,750106,098101,93675,90962,386
195,392181,289242,523213,049178,504141,765104,75778,30057,59944,58339,27635,00730,57525,07327,15719,24712,6278,7616,2885,03010,7677,0037,9677,6285,2042,295
10,09610,09612,97419,91319,77019,90123,38824,32421,25822,082----272727272727272727271971972381,448
8,4619,0677,4647,3526,7885,9864,4054,2374,2034,3505,3095,3613,6382,1051,141491262438385636740780464422427412
----------------------------------------------------
8,9749,9439,4379,3439,48910,0456,5206,7706,7296,1006,9917,9338,8277,5377,3947,0207,2625,6345,6746,2975,3295,4125,6016,4195,7274,229
21,50753,46947,03229,52443,75952,24440,34138,38529,95225,46152,58640,44617,56416,47110,46912,6576,75815,7319,5074,745--800--------
1,605,4451,616,5851,545,6891,473,0641,400,2961,340,8711,202,9101,104,256979,032939,603793,743802,724779,832712,285644,909611,030563,985531,756508,118509,318473,127474,680475,781481,369443,472362,020
2,767,4952,993,5102,744,0892,528,4292,572,5082,656,3882,505,3262,538,1562,528,0922,371,3842,238,6562,047,3212,133,3031,983,5681,719,4241,519,3641,243,8731,156,5621,194,2101,096,869955,2921,007,0291,019,5891,017,025936,735878,490
239,639206,824217,066210,996208,155220,167250,320223,889191,022149,406176,709183,480187,582174,182160,531161,382157,494117,114141,784121,500123,500120,401121,401116,79993,94269,392
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
742,684541,503525,700647,237--526,807--722,850540,235423,730692,449718,291578,038585,852523,752516,681366,397442,131366,693288,130322,087368,040330,842267,304289,351257,175
326,385599,896403,552349,932--505,195--351,363453,883473,410391,313280,126504,886322,345316,009237,658234,029157,447250,080247,118122,938140,348180,018181,978184,428194,734
2106,021106,59571,62646,29992,322167,425165,341230,506219,389160,71299,895167,827241,395133,32343,47123,59212,62620,80123,33816,3866,39310,66661,56229,24143,749
----------------------------------------------------
----------------------------------------------------
9,91433,6779,2698,51610,17234,0349,3958,1429,65133,5897,4117,3177,67820,2787,2786,0939,2133,4233,5816,4882,4172,9403,5556,3985,5868,787
8,28126,66315,07412,63713,26932,32510,86416,34525,94727,69812,15014,09224,74927,38911,0277,1479,3562,2996,4559,5621,3155,9492,2793,585-1,7432,578
----57739033334582737935642324713885309243150257117--------31------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--92,629--72,587--76,475--73,59970,43364,96260,63544,44933,79431,98630,98729,25927,49331,13429,99329,24729,71029,04138,61239,53738,90244,953
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
69,76273,62654811,21113,42117,56125,83524,47035,62543,70020,39821,1717,63013,1767,5005005009,5009,5009,50023,10031,60033,70038,7006,34312,850
----------------------------------21,23820,86320,48820,113----------
1,537,9211,680,8401,349,9841,385,1321,423,9691,505,2301,573,5581,586,3791,557,6581,436,3061,522,0241,368,9581,512,2701,416,9121,190,6501,002,341828,329797,028849,750755,371661,566704,711721,105715,863646,050634,219
200,066202,326305,067256,267240,241244,097176,751185,296187,059195,770177,920146,23785,09659,01352,42251,10845,48717,22726,14220,000--9,5009,5009,50050,90044,100
73,37272,04570,78769,61768,46867,34973,209110,698108,885107,050--------------------------------
--95,891--1,256--1,4531,5491,64410,03710,454--------------------------------
--82,561--50,686--50,686----------------------3,0593,0593,0593,0593,0593,0593,0593,0593,059
1,2722,8592,1171,6452,2822,9121,4221,3142,5002,1781,8111,5752,5702,6381,6201,3241,6377211,2721,4429387851,1761,1381,2371,434
62,84063,45862,59662,43056,70757,08839,65139,82639,57734,72335,05044,35544,60244,91545,64745,67045,72140,55340,48140,709----36,74536,779----
7,9708,1687,5367,7387,9408,1482,3872,4252,4632,5022,5532,6062,6682,7372,8062,8763,0173,160--3,303------3,596--1,449
----------------------------------------36,56436,549----23,3467,324
509,323527,307614,869449,639431,052431,733294,969341,202350,520352,676217,334194,773134,936109,303102,496100,97895,86264,72070,95568,51340,56149,89350,48054,07278,54257,366
2,047,2432,208,1471,964,8531,834,7711,855,0211,936,9631,868,5271,927,5811,908,1791,788,9831,739,3581,563,7311,647,2061,526,2161,293,1451,103,319924,191861,748920,705823,884702,127754,604771,585769,936724,591691,585
93,99593,99594,13894,13894,51694,51593,98590,92190,92090,92090,92089,25089,25089,25089,25089,25075,00075,00075,00075,00075,00075,00075,00075,00075,00055,368
211,638211,638221,436188,404191,472191,109180,863128,678127,365126,080124,380108,531108,531108,531108,531108,53148,38848,3889,12740,3799,1169,1279,11640,3559,10326,534
6,7376,7378,2168,21612,09812,09817,15117,15117,15117,15117,151------------------------------
----------------------------------------------------
24,12324,12319,68119,68119,68119,07718,96818,96818,96818,96818,47618,47618,47618,4767,6207,6207,6207,5787,8756,9357,1507,3347,6596,1785,9443,245
----------------------------------------------------
----------------------------------------------------
150,626200,048158,978172,993200,716203,450197,877216,605236,813214,749191,558181,808189,707169,538158,096148,603129,043105,328127,09792,491109,036107,221101,42571,45273,19255,423
----------------------------------------------------
-----------------------------------------278-16972------
505,609554,296518,932494,750517,242521,899501,351477,523491,975472,423407,482397,416405,281385,026363,297353,794259,557235,719218,589214,480200,024198,513193,271192,602163,239140,570
214,642231,067260,303198,908200,245197,527135,448133,051127,938109,97891,81686,17480,81672,32662,98262,25160,12659,09654,91658,50553,14253,91354,73354,48748,90546,335
720,251785,363779,236693,658717,487719,426636,800610,574619,914582,401499,298483,590486,097457,353426,279416,045319,682294,815273,505272,985253,166252,425248,004247,089212,143186,905
2,767,4952,993,5102,744,0892,528,4292,572,5082,656,3882,505,3262,538,1562,528,0922,371,3842,238,6562,047,3212,133,3031,983,5681,719,4241,519,3641,243,8731,156,5621,194,2101,096,869955,2921,007,0291,019,5891,017,025936,735878,490
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
©1997-2020