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 |

先达股份 (603086)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:9.29
换手:
加入自选股
流通市值: 市盈率: 52周最高:18.61 52周最低:8.33

先达股份(603086) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
26,78831,26233,85950,57137,17236,45331,85051,74120,94423,02813,53930,59322,36729,69511,60042,70527,90119,8284,11111,3158,90010,33116,6095,6138,0317,0688,505
------------------------------------------------------
------------------------------------------------------
28,28717,04123,6208,03826,63110,83827,4125,582--------------------------------------
------------------------------------------------------
--14----375--1105761,3201,6443,6753,1163,2538156,9601611,9617,5818,0582,434643239262413428478
30,40030,87931,14720,77530,92236,87933,78228,66326,90736,31739,88732,96031,21131,29321,93319,20716,80421,05123,25216,86723,5569,6508,07918,5768,0077,4252,933
8,7835,8568,1765,3153,0063,5811,9771,4679,2745,4595,8746,3856,5865,6999,3295,9038,8842,9013,4023,0431,4691,5161,8419241,7881,340825
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--644--1,453--142--220--357--8115417011,169787181137462932361671,2712395631,039
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
47,46346,75945,63439,63142,24347,32251,25443,36545,67337,22141,61537,08237,62736,11442,18131,11227,84925,19228,72524,12321,41123,76121,11817,50318,40019,97320,066
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
8,0658,9879,14810,4407,5047,8849,2968,59435,74220,76812,7366,64014,6848,14022,2267,17520,46622,6562,8501,7573,1172,7002,7111,707997703410
150,816143,845153,952137,292149,562145,214157,014141,251139,453124,471115,406117,416115,745114,364119,254113,142102,13693,67070,05965,21061,17948,83850,76445,85637,87537,50134,254
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
522532269275280286291297302308313319324330336341345351357363375387412428436450--
--83,660--77,434--48,984--54,104--38,108--36,742--33,641--33,053--32,236--32,119--26,689--22,979------
--26,528--23,716--22,068--20,372--19,473--17,826--16,568--15,177--14,100--12,323--9,986--7,705------
--57,132--53,718--26,916--33,731--18,635--18,915--17,074--17,876--18,136--19,796--16,703--15,274------
------------------------------------------------------
--57,132--53,718--26,916--33,731--18,635--18,91516,89617,07417,58517,87617,91218,13619,16119,79617,52216,70315,69015,27412,0119,06710,183
--20,628--23,912--44,670--35,662--29,572--13,0085,7991,8871,0791,4401,2631,2288546173,3954,5701,1254462,5252,776137
--1,811--2,209--2,068--1,817--2,361--960------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
11,49411,56511,53411,60111,66911,73511,80211,86911,93712,00412,03112,09812,16512,232817826836796803810824832867880901933766
------------------------------------------------------
------------------------------------------------------
----------------------------------------5921436410777
------------------------------------------------------
1,0739746275751,0881,1239349736688141,1941,1948488485938905937179136981,201525342572314316313
5,6685,1305,7393,9195,5184,6605,3184,8148,1738,14610,2879,0829,5974,9912,4252,8802,7162,6202,6992,6442,5902,5353,8693,2181,802231--
100,97197,77197,26696,20894,36591,45690,21989,16480,66571,84060,97255,57745,62937,36122,83424,25323,66623,84924,78724,92825,91225,56222,32620,86018,05313,88011,476
251,787241,616251,218233,500243,927236,670247,233230,415220,119196,311176,379172,993161,375151,725142,087137,395125,802117,51894,84690,13987,09174,40073,09066,71755,92851,38145,730
------------3,3334,0003,0003,0002,0002,0002,0002,000----------------1,0001,000----3,500
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
3284207788267386330--------------------------------------
------------------------------------------------------
34,97133,64631,86926,54326,45731,42532,00519,39011,1808,920--9,745--8,1604,0003,0072,250------3,320--3,4751,0001,3554,919500
16,86720,02121,58317,47020,52120,37820,14320,51522,63318,170--12,484--9,24610,3667,7516,1605,94010,5898,0528,3596,7647,26310,3466,8197,8597,989
------------12,0608,76911,8764,0775,5704,8565,8963,4127,6099,4524,4351,2107,3157,2241,1501,3023,5711,3182,9961,7531,935
------------------------------------------------------
------------------------------------------------------
2,9632,8293,7584,1372,7772,7262,5282,9702,5262,4492,7043,3142,3092,2731,7942,4042,0061,9861,5501,8801,5171,6781,7501,4401,310719644
1,132817548147507585103277340222382127519884824571482806696391,436977421,794293476291
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--2,068--1,612--221--267--491--498535542204252406568267385663275287581294283350
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
--------1,6001,2253,5632,325--------------------------------------
385544440312----------------------------------------------
75,55068,26776,43961,05370,91865,57274,40758,84351,82337,32835,32933,10830,77626,62224,45623,32315,4059,98520,39118,18116,44610,11718,08817,47913,06816,00815,208
--------4,9005,72511,43812,67514,2509,300----------------------------------
------------------------------------------------------
------------------------------------------------------
------------------------------------------------------
2681653231311,0391,0619131,2178714995843,7161,6661,4942,1791,8621,5811,2771,3251,4341,461715----------
1,7951,7661,7671,7671,9671,9161,9291,9522,142486416427305319327373352365379358527391237--216----
447449171768101212161623232723272729312915----------
----------------------------------------------226------
2,1072,0052,1392,0697,9128,70914,28815,85417,27610,2971,0164,1591,9941,8362,5332,2581,9601,6691,7331,8232,0171,12123722621600
77,65770,27178,57863,12278,83074,28188,69474,69769,09947,62436,34537,26732,77028,45826,98925,58217,36511,65422,12320,00318,46311,23718,32417,70613,28416,00815,208
22,18922,18915,84915,84915,84915,68011,20011,20011,20011,20011,20011,20011,20011,2008,0008,0008,0008,0006,0006,0006,0006,0006,0006,0006,0006,0006,000
35,66835,66841,55441,55441,19040,02244,50244,50244,50244,50244,50244,50244,50244,50247,70247,70247,68047,68019,62619,62619,62619,62619,62619,62619,62619,62619,626
8771,2781,3371,3371,337--------------------------------------------
3,9654,0314,1483,9564,4054,3494,2303,9034,6154,6234,6204,3734,4274,7094,7654,3654,1884,0323,8923,7743,8633,6243,1022,9222,8712,6052,338
6,3086,3086,3086,3085,6545,6545,6545,6545,6545,6545,6545,6544,0544,0544,0544,0544,4694,2273,6853,6853,4772,9422,0231,1081,108496133
------------------------------------------------------
------------------------------------------------------
106,878104,427106,118104,04899,33696,68392,95290,45885,04882,70674,05769,99664,42158,80250,57747,69144,09941,92539,51837,05035,66130,97024,01619,35513,0396,6462,425
------------------------------------------------------
------------------------------------------------------
174,130171,345172,640170,378165,097162,389158,539155,718151,020148,687140,034135,726128,605123,267115,098111,813108,437105,86572,72270,13568,62863,16354,76649,01142,64435,37230,522
------------------------------------------------------
174,130171,345172,640170,378165,097162,389158,539155,718151,020148,687140,034135,726128,605123,267115,098111,813108,437105,86572,72270,13568,62863,16354,76649,01142,64435,37230,522
251,787241,616251,218233,500243,927236,670247,233230,415220,119196,311176,379172,993161,375151,725142,087137,395125,802117,51894,84690,13987,09174,40073,09066,71755,92851,38145,730
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