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 |

超讯通信 (603322)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.28
换手:
加入自选股
流通市值: 市盈率: 52周最高:20.96 52周最低:11.43

超讯通信(603322) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-06-302014-12-312014-03-312013-12-312012-12-312011-12-31
33,59230,54840,58338,16333,54027,28931,81644,10320,72018,99028,05745,85028,31923,52417,81736,92317,72717,05921,58632,90621,4089,0387,47413,6856,12012,2431,7977,3408,3206,458
------------------------------------------------------------
------------------------------------------------------------
--181--05265265265261,0501,0501,050--------------------------------------
------------------------------------------------------------
3724862763097984391,085316390392558255607692--------------------------------
90,99190,57988,55491,62091,60096,667126,124122,730143,717135,544128,549125,188118,634114,925106,16380,92187,38776,98665,96062,40161,02954,53548,84245,45541,00030,41629,20024,72615,0248,935
4,7684,0456,8523,1984,7562,5443,5092,2302,0562,8722,2478502,7433,1693,3535231,3667801,131660870717550312257287329296175193
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--------------060--2534195--64--2----------------------
------------------0--0------------------------------------
--10,095--4,317--4,405--4,792--6,695--5,897--7,6597,8853,1763,2382,9823,2692,8482,8282,5893,2141,3131,8201,6012,2191,7207091,448
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
10,4268,7769,1847,6739,52112,31511,5339,37711,29312,51213,79211,54211,65910,0498,0361,3851,9051,8163,2372,6164,0539846727668973,6642,2992,3871,4771,173
------------------------------------------------------------
------------------------------------------------------------
780780780795446446351351--------------------------------------------
------01381741472303303303304604608501,0001,2901,290900750----------------1----
162,175158,851168,035161,861181,692177,800180,425184,655186,119178,385180,559190,066169,124160,888144,259124,219112,977100,52295,935101,43290,18967,86260,75261,53150,09348,21235,84436,46925,70518,206
------------------------------------------------------------
--------------000--6002,600100--------------------------------
1,6031,5711,5401,515----------------------------------------------------
5,5455,4925,4345,402417402482467--------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
21232628303335374042444649515356586062656769727479839092----
--13,541--13,246--14,063--14,531--14,521--13,714--14,068--7,562--7,231--6,435--5,8995,2565,143--5,0404,735------
--9,208--8,968--8,890--8,581--8,162--7,694--7,558--4,561--4,215--3,727--3,3763,2083,005--2,3121,510------
--4,333--4,278--5,173--5,950--6,359--6,020--6,510--3,001--3,016--2,709--2,5232,0482,137--2,7283,225------
------------------------------------------------------------
--4,333--4,278--5,173--5,950--6,359--6,0206,2326,5106,3223,0012,8583,0162,7672,7092,6232,5232,0482,1372,4122,7283,2252,8722,2711,256
--10,220--3,073--545--129--23--525271922679--------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
6,4986,7126,8937,1046,8739,3629,7088,3998,3737,6917,9155,0995,2675,3444,188364107117127137142152151160179198162170202227
21180------------------0------------------------------------
15,76815,76815,76815,76816,91117,18017,18017,18018,60518,60518,60516,91116,91116,91111,138------------------------------
323751688511079956268778689991056789101123537276279
------------------------------------------------------------
7,2726,7006,3376,4195,8105,6295,4325,3722,9062,6212,4112,2921,7401,6451,5231,1371,1381,044927889814742663595487507368426158154
16,17017,62418,38118,415----------------------------------647611611498497367367----
75,72774,01369,24666,49540,41340,72039,96738,68036,14835,41035,45831,10632,93930,66723,4274,5884,2464,2443,8913,8083,6574,1333,5453,5783,6564,0184,2483,9552,6931,716
237,902232,864237,281228,357222,105218,520220,393223,335222,267213,795216,017221,173202,063191,555167,685128,807117,224104,76699,826105,24093,84571,99564,29665,10953,74952,22940,09340,42428,39719,922
33,85529,33727,69030,72834,07145,02648,76743,22446,39146,17144,09137,19037,59035,09023,69011,90011,88013,08014,08013,11312,61312,17310,1737,1407,8007,7847,3798,6103,200600
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
29,37534,32842,61229,14124,81911,89314,27114,5742,524695--10,248--1,0212,6744,638999525------------190----105----
47,13750,24653,99556,82760,20765,76262,07367,97171,89264,881--70,911--56,47152,18852,93746,80639,17733,89438,98930,26028,32223,48427,16818,67018,0469,97110,5104,9142,562
------0001,5101,5582,1981,2581,5851,0821,593984878319325192585514616145136935966146
------------------------------------------------------------
------------------------------------------------------------
1,0661,1801,1581,4431,1301,3071,5071,8411,6271,6371,9462,1222,1261,9631,5181,4251,2951,3421,3381,3761,3981,3091,0551,1721,0451,2601,0321,012566467
8,5958,4358,0968,5666,4425,9646,1496,8066,6705,9476,5266,7266,3076,0615,7632,6692,7982,0551,3162,0431,3672,1732,8003,0892,2832,1261,6411,4761,158962
--------------01631718275--12--------------------------------
--------------0--0--0------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
--7,763--7,728--4,046--4,581--4,366--3,0072,8456,8853,1192,8632,2701,7631,4811,3021,6511,5561,2731,1101,6291,3547621,014758427
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
------------------------------------------------------------
8,2196,8175,3916,7595,1284,6064,6272,3282,3005,1005,1004,8004,800500500------------1,5001,5001,500----2002007001,000
8212,2192,8063,267----------------------------------------------------
140,744142,329154,240146,990137,475139,850143,073142,881138,385130,225128,290136,161116,872108,98890,33176,75266,37258,13452,69457,33747,35047,09440,28941,18331,75330,66320,99022,93511,3626,164
26,78718,70311,90011,55012,10013,20013,75016,65017,20017,80018,35016,95017,50016,77016,5003,0003,000--------------1,5001,500----200800
------------------------------------------------------------
--319--967----------------------------------------------------
------------------------------------------------------------
------------------------2424--0--2626262626----2525--------
1301455038611,212229276492274------------------------------------------
1,4151,4361,4601,4791,5011,3951,1421,1631,0821,1261,170702718755--------------------------------
------------------------------------------------------------
28,69121,08814,50014,85717,84314,82415,16718,30518,55618,92619,52017,65218,24217,54916,5003,0003,0002626262626001,5251,52500200800
169,435163,416168,740161,847155,318154,674158,240161,186156,942149,152147,810153,814135,114126,537106,83179,75269,37258,16052,71957,36247,37647,12040,28941,18333,27832,18720,99022,93511,5626,964
16,01516,01516,01515,65215,65215,65215,65215,65215,65215,65211,20011,20011,20011,2008,0008,0008,0008,0008,0008,0008,0006,0006,0006,0006,0006,0006,0006,0006,0006,000
18,82718,82718,82716,27917,72617,72617,72617,72617,72617,72622,17822,17822,17822,17825,37825,37825,37825,37825,37825,37825,3786,4556,4556,4556,4555,9355,9355,9355,9355,935
2,0032,0032,0032,0032,0032,0032,0032,0031,7121,7121,7121,712------------------------------------
------------------------------------------------------------
1,7051,7051,7051,7051,7051,7051,7051,7051,7051,7051,7051,7051,1621,1621,1621,1621,0461,0461,0461,04686986986986961661653841433145
------------------------------------------------------------
------------------------------------------------------------
10,59911,2069,71210,40310,0175,8804,5895,0509,6099,49213,21515,49714,65513,82513,83914,51513,42812,18312,68313,45412,22311,55110,68210,6027,4007,4916,6295,1394,568978
------------------------------------------------------------
------------------------------------------------------------
45,14445,75144,25742,03743,09738,96037,66938,13042,98042,86246,58548,86749,19548,36548,37949,05547,85246,60747,10747,87746,47024,87624,00723,92620,47120,04219,10317,48816,83512,958
23,32323,69724,28424,47323,69024,88624,48324,01822,34621,78121,62218,49217,75416,65312,476------------------------------
68,46769,44768,54166,51066,78763,84662,15262,14865,32564,64368,20767,35966,94965,01860,85549,05547,85246,60747,10747,87746,47024,87624,00723,92620,47120,04219,10317,48816,83512,958
237,902232,864237,281228,357222,105218,520220,393223,335222,267213,795216,017221,173202,063191,555167,685128,807117,224104,76699,826105,24093,84571,99564,29665,10953,74952,22940,09340,42428,39719,922
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