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 |

弘讯科技 (603015)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.78
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.42 52周最低:5.3

弘讯科技(603015) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
50,04746,59645,56344,11942,03944,89450,23352,06232,50132,66838,48634,26731,74632,67927,98329,82427,34825,50932,35960,43228,30126,91162,93819,47915,95521,02617,02512,838
--------------------------------------------------------
--------------------------------------------------------
4,5004,5005,6264,700------------1,580--659------401164--------------------
--------------------------------------------------------
1,6561,5062,1692,1717,96210,05819,17415,81011,32017,64917,62617,49916,98516,41313,97110,0559,0189,3817,9778,5999,3799,80010,65210,43511,0779,7218,0108,990
25,31723,71220,75818,33721,04623,22019,02319,56425,40027,15325,39623,70225,71524,26523,03621,46918,30318,82215,53513,05914,52716,30914,01812,27813,58110,6197,7607,161
9664175983981,3221,2441,4931,2761,3909451,0478931,6861,1751,0477461,9011,4641,0556979158581,2041,083978474505179
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--658--482--182--1492514341761446511,0154804295334693277101,8129621,022794908862977240
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
31,91530,90129,16427,73128,96226,37125,41225,64526,95424,50323,34723,94223,34722,02419,74718,50119,71417,74413,16311,53712,25510,99511,46611,78013,84111,71812,40315,854
--------------------------------------------------------
--------------------------------------------------------
------------------------2742154------------20--31797----
4,9614,9771,6242,7633,3271,6932,7433,72617,60111,6308,38713,77914,96315,73117,10521,39721,80523,60423,7553,38233,10435,02942540416956236
132,032125,234117,549114,359104,842107,662118,218118,231115,416114,982116,044114,226116,027113,321103,422102,42299,02297,15794,17098,416100,292100,884101,72656,25656,52754,57246,70345,266
--------------------------------------------------------
--------------43644052,5342,1601,3041,4921,560555--------------------
--------------------------------------------------------
------------------------111111111111--------------------
2,4122,2801,8321,8141,7191,7181,5841,5351,1161,0769575603863773733603613533803892872990568895----
--------------------------------------------------------
--------------------------------------------------------
--37,295--37,160--35,082--35,204--34,044--33,485--32,562--30,055--20,845--9,241--7,950----7,8767,373----
--14,849--13,858--12,768--12,001--11,153--10,331--9,501--8,425--7,829--3,760--3,549----3,2062,875----
--22,446--23,302--22,314--23,204--22,891--23,154--23,061--21,630--13,016--5,481--4,401----4,6704,498----
--------------------------------------------------------
--22,446--23,302--22,314--23,20423,16122,89123,08723,15423,16923,06122,73421,63015,95413,0165,4165,4814,4384,4014,4744,5444,6704,4984,3024,669
--6,818--4,195--1,050--4507479798636435113823705955,2337,9187,5207,2918,0867,9677,7544,8713,9451,6284410
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
23,18123,92723,63423,55822,91422,8308,0428,5558,2108,5975,1345,4725,1585,6465,7025,3105,4135,4055,1955,2225,2415,3485,3005,3325,4944,9014,1432,415
--------------------------------------------------------
4,3194,3194,3194,3194,3194,3194,3194,3194,3194,3194,3194,3195,8425,8425,8425,8424,6444,546688396396--------------
190288316403375202220313746326367462231254287396528621582553453389468477533113329444
--------------------------------------------------------
1,1621,1031,0931,0619919441,3741,2881,3421,3361,2031,057988951963624670565440446545481475471662449424400
--616161--1,3831,1061,1241,1061,4164,7194,7421,1061,1061,1061,1061,2561,2546,9491,106----1716--898----
65,68062,50259,30860,00456,73055,74240,76141,22341,18640,94643,18442,56938,70539,12138,94835,87834,07633,69427,16920,88419,44618,88518,48815,76615,39212,5829,2427,938
197,712187,736176,857174,363161,572163,404158,978159,454156,602155,928159,229156,795154,732152,443142,370138,300133,097130,851121,339119,301119,739119,769120,21472,02371,91967,15455,94553,204
24,31517,95915,01214,0405,6379,03014,75114,8815,2024,3916,8846,4616,8538,2846,3563,8203,4262,6322,7013,3363,4704,7385,9147,4078,2166,1357,0959,964
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
----------------------------------------------------1135
--------------------------------------------------------
2,790821569567648500--568--3,3904,1104,1673,0518267125364969771,3761,5923,0222,9542,4183,0272,5571,780443652
16,50016,21412,01510,5029,81010,952--7,732--13,44211,93111,73514,57114,49010,97011,2999,3419,0596,1164,6425,8305,4065,8804,2085,8345,1702,3143,175
2,4482,9492,9172,4843,0331,5631,1321,7131,7662,4808658521,6811,2171,3951,2413,0292,356246274111103116601239798120
--------------------------------------------------------
--------------------------------------------------------
3,9273,4983,1174,3604,1193,7023,1914,4004,0683,6752,8624,3083,8123,6462,8063,7313,3142,9676511,8251,0008235421,6661,1281,5471,2501,163
8266003947493864698091,0205179881,0369351,0327097028054278151,016546375929797691807780575416
--------15261829149525161056432945384124272379125
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--3,838--3,789--4,698--4,884--6,7605,1505,9022,9952,4692,3352,24882674479906515216267695357214
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
2021110256151151147313201837428418181918017622818151725426694151154259
--------------------0--1------------------------------
53,57945,89937,93536,74828,68031,09134,97235,54032,87235,15433,21734,66934,03031,67125,29923,86821,03819,78212,23312,32413,89715,16715,91217,21518,85515,73612,07716,124
16,54115,53714,92414,41012,39812,1131,2601,2261,7161,7221,6241,2251,3891,3361,3231,3084644942432452412362419445613263921,465
--------------------------------------------------------
--1,186--1,148----------------262932343739--------------------
--------------------------------------------------------
677477947517517617847467527907907827642102051211212524----450----------
1501631761893340475380828384671516232430354146524551676279
----------10----1335----------178653938535454531610--22
--------------------------------------------------------
17,94416,96016,30715,84013,18212,9152,0672,0632,5552,5902,4972,1002,2032,1361,5801,5817316843363433353367971,0426284034531,567
71,52362,86054,24152,58841,86344,00637,03937,60335,42737,74535,71436,76936,23333,80726,87925,44821,77020,46612,56812,66714,23215,50416,70918,25719,48216,13912,53017,691
40,42240,70940,70940,70940,70940,71540,71540,72040,72040,72040,72040,58740,58740,58740,02040,02040,02040,02020,01020,01020,01020,01020,01015,00015,00015,00015,00015,000
45,44146,70446,70446,70447,77547,68847,53847,34947,07946,79446,44445,52744,86644,65641,60641,60641,60641,60661,61661,61661,61661,61661,55818,53318,53318,53318,53318,533
--1,5501,5501,5501,5501,5872,8792,9082,4624,0453,4763,476--------------------------------
--------------------------------------------------------
4,4244,4244,4244,4244,0414,0414,0414,0413,1653,1653,1653,1652,4562,4562,4562,4562,0302,0302,0302,0301,4811,4811,4811,520956956399121
--------------------------------------------------------
--------------------------------------------------------
31,71929,74927,80427,04125,74825,51329,68129,04229,32028,84333,94231,36629,39828,26328,21926,02324,78524,17424,58023,13322,93621,67221,02419,34218,06616,5219,1391,867
--------------------------------------------------------
--------------------------------------------------------
125,627124,172121,808120,800119,456118,810121,132120,873120,598117,287122,514118,824117,629117,484113,935111,749109,856108,531108,394106,640105,516104,265103,50553,76652,43651,01643,41535,513
5617048089752545888089785778961,0011,2028711,1521,5571,1021,4721,855376-6-9--------------
126,188124,876122,616121,775119,709119,398121,939121,851121,175118,183123,515120,026118,500118,636115,492112,851111,327110,386108,771106,634105,507104,265103,50553,76652,43651,01643,41535,513
197,712187,736176,857174,363161,572163,404158,978159,454156,602155,928159,229156,795154,732152,443142,370138,300133,097130,851121,339119,301119,739119,769120,21472,02371,91967,15455,94553,204
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
©1997-2021