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 |

依顿电子 (603328)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.69
换手:
加入自选股
流通市值: 市盈率: 52周最高:14.46 52周最低:8.91

依顿电子(603328) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-312012-06-302011-12-312010-12-312010-09-302009-12-312008-12-312007-12-31
197,982168,540155,489159,638270,400209,010183,699132,992203,814276,803260,279287,014304,633355,847340,208328,243307,683308,802303,248280,991261,069267,710257,027250,446247,833--107,52371,18953,11845,86530,76624,45618,9135,90310,606
----------------------------------------------------------------------
----------------------------------------------------------------------
20,09850,09445,11425,10945,12285,1281,7904,5324,4634,10212,20512,1539,7766,8127,198----------------------------------------
----------------------------------------------------------------------
3,1724,0843,7143,6723,2701,4291,1804526403457802,0873251652,1345,44612,5529,1711,6128,46612,0136,3614,7294,2792,065--2,3697,2119,5102,8484,4983,0111,4432,782638
77,70979,85196,971103,77197,904102,168125,528115,840103,20991,854103,483108,081104,05991,670101,08195,60388,37582,82492,94999,22788,50579,77187,10188,10579,921--81,54379,21183,12088,48982,12990,83366,78258,76951,173
3833304423934003593964153461733952063612622532,3781,8981,5491,0516805181,189897551744--5761,7213,5744,0341,7441,8611,4272,8703,358
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
3623972333489432,4011,6841,6105,8245,9875,2994,6134,8915,2424,1443,1362,4352,7601,6539912,5812,8501,876889451--157----------------
----------------------------------------------------------------------
2,424--1,887--2,244--2,209--5,0945,3065,1425,6045,1554,8475,9675,9265,7135,6344,4295,2904,4584,2587,1664,0204,060--3,8653,6864,1686,1865,3086,4332,7482,2691,488
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
29,57830,38727,45725,73525,17824,62025,77030,33326,44727,30726,94824,63524,34128,62825,21120,18220,09320,39122,21125,09226,86027,47826,62925,02724,217--20,43421,68128,99428,39534,20939,89117,71812,54311,875
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
87717831648520227895,512130,613121,85242,35642,2954688215318581,4534,4135,4874,6029281,3451,2911,355------------------------
332,585335,602331,623321,381445,662428,166437,769421,789471,689454,232456,825444,861454,363494,004487,055462,369443,162436,619431,756421,665397,347390,908386,781373,317359,292215,218216,466184,699182,484175,815158,655166,485109,03185,13679,138
----------------------------------------------------------------------
------------750750750750750750750750750750--------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
223,123--215,772--209,826--206,367--208,502--196,034--195,149--190,435--189,704--184,603--180,240--176,246--168,340--166,858159,056150,502----135,311------
121,018--115,295--119,590--113,928--115,378--109,819--109,940--104,562--103,033--98,423--93,362--87,966--82,903--77,80567,56162,473----45,081------
102,105--100,476--90,236--92,439--93,124--86,215--85,209--85,874--86,671--86,181--86,878--88,281--85,437--89,05391,49488,029----90,230------
----------------------------------------------------------------------
102,105--100,476--90,236--92,43991,42893,12490,19386,21585,99485,20985,42685,87485,97086,67186,53586,18186,69186,87886,80488,28188,23885,437--89,05391,49488,02989,71090,82690,23076,25276,32366,066
2,771--284--4,340--4,2344,4644,3034,3052,0671,4591,2241,8761,8535313162071841601593942201,9701,640--8431,6865,7454,6524,0535,7305,3334,3536,382
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
724730736742747753759765770776782788793799805811816822828834839845851857862--8748979089209439499669891,012
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,8861,6371,7361,7491,7511,9622,1752,1242,0322,1292,2951,9942,1222,1372,1161,8741,6841,6301,8202,9612,6072,3592,2552,3472,210--2,1711,3641,2901,3121,2771,016899752673
3,4634,0943,8103,6135,3853,7672,7303,6483,3013,9527,0312,8417397801,181----------------------------------------
111,699107,925107,792106,710103,208102,391103,088103,179104,281102,10599,14093,82690,83791,76792,57989,93789,48789,19589,01390,64690,48490,40291,60793,41290,15091,86792,94095,44195,97396,59397,09997,92683,45082,41774,133
444,285443,527439,415428,090548,871530,557540,856524,968575,970556,338555,965538,686545,200585,772579,634552,306532,649525,814520,768512,311487,831481,309478,388466,729449,442307,085309,407280,140278,457272,408255,754264,411192,481167,553153,271
------------------------------------------------------10,25616,87228,41141,76449,56026,27734,64124,453
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
13,9079,9843,641----------------------------------------------------------------
51,09556,24863,82363,25357,583--68,335--64,57065,31368,27465,34165,63068,55673,58166,40464,84460,80064,20668,23562,51559,34065,26565,42155,185--59,48460,05468,74867,29867,28073,99748,77442,84149,195
----5656586188211,079758576610656561970600458685366423315209190413325431259--37436320927821223721216080
----------------------------------------------------------------------
----------------------------------------------------------------------
2,5793,5236,5083,7213,7043,6326,9714,0573,8353,5636,6174,7825,9426,8518,2538,3318,3057,81210,2516,9245,8464,6635,4034,8764,805--5,4144,3703,8554,1803,1192,7521,9061,2731,729
6511,0691,3233,6443,0742,7436,9604,4273,5861,5642,6354,3433,3513,3403,3221,0041,3661,0541,7046,2324,5103,9953,9002,4842,996--5,312-528-73-600-1,663-656-436-381309
----------------------------------------------------------------------
--------44944946546522221--------------------48----------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
4,736--5,267--6,412--8,575--9,38811,45212,83112,91915,64616,87716,98717,00316,6836,3556,7216,8466,0405,5175,4315,3936,325--4,9733,8404,1723,9665,1334,8214,0428,31414,544
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
73,52876,37781,12777,53671,84070,52192,38694,11481,95682,50491,01587,94891,54096,224102,60093,42691,56576,44483,19888,44579,10173,92980,32378,65469,57065,66975,55678,35693,784103,533115,846130,71080,77686,84890,310
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
----------------------------------------------------------------------
1,5901,5631,5931,5761,5861,5681,6001,5901,5221,5111,5011,4811,4472,2142,2442,2272,1012,0982,0902,1361,1781,1371,1141,1081,102--1,1171,2901,1071,2161,4071,3011,3901,0701,406
----------------------------------------------------------------------
455053542637394649485249556110461432642444536326680--6115817201517----
----------------------------------------------------------------------
1,6341,6121,6471,6291,6121,6061,6391,6361,5711,5581,5531,5301,5022,2752,3472,2882,1442,1242,1322,1801,2231,1731,1471,1741,1821,1961,1781,3051,1151,2331,4271,3161,4071,0701,406
75,16277,99082,77379,16573,45272,12794,02595,75083,52784,06292,56889,47993,04198,499104,94895,71493,70978,56885,33090,62580,32475,10281,47079,82870,75166,86576,73479,66194,898104,766117,273132,02682,18387,91891,716
99,84499,84399,82999,82399,77299,77299,77899,77899,78499,77899,80399,77299,66549,84449,84549,84549,84548,90048,90048,90048,90048,90048,90048,90048,900--39,90039,90039,90039,90039,90039,90039,90039,90039,900
101,898101,926101,816101,779101,250101,536101,384101,283101,235101,047100,827100,19998,780148,249147,509146,651145,640135,860135,860135,860135,860135,860135,860135,860135,836--14,07714,07714,07714,07714,07714,07714,07716,16216,162
--------442,0272,1022,1022,5995,1675,3135,3139,31810,38010,38910,38910,389------------------------------------
----------------------------------------------------------------------
41,10141,10141,10136,43036,43036,43036,43030,34830,34830,34830,34824,92324,92324,92324,92324,45024,45024,45024,45020,88120,88120,88120,88117,88817,888--17,88814,99311,78111,7819,0336,4106,4103,2521,556
----------------------------------------------------------------------
----------------------------------------------------------------------
125,352121,742113,041110,008237,206221,981210,562199,100262,946245,641237,055228,944237,370273,811261,948245,327228,697237,408225,582215,442201,253200,007190,731183,870175,792--160,561131,291117,586101,66075,35571,91949,87916,146118
----------------------------------------------------------------------
----------------------------------------------383274--2472182152251167933394365
369,123365,538356,641348,925475,418458,430446,831429,218492,443472,276463,398449,208452,159487,272474,686456,591438,940447,246435,438421,685407,507406,208396,919386,901378,690240,220232,673200,479183,558167,642138,481132,385110,29875,85458,101
------------------------------------------------------------------3,7813,455
369,123365,538356,641348,925475,418458,430446,831429,218492,443472,276463,398449,208452,159487,272474,686456,591438,940447,246435,438421,685407,507406,208396,919386,901378,690240,220232,673200,479183,558167,642138,481132,385110,29879,63561,556
444,285443,527439,415428,090548,871530,557540,856524,968575,970556,338555,965538,686545,200585,772579,634552,306532,649525,814520,768512,311487,831481,309478,388466,729449,442307,085309,407280,140278,457272,408255,754264,411192,481167,553153,271
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