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 |

石英股份 (603688)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.76
换手:
加入自选股
流通市值: 市盈率: 52周最高:34.03 52周最低:13.86

石英股份(603688) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
15,49113,25716,82028,76527,71324,75925,26812,60415,68618,32318,04620,52619,89416,71413,42311,53529,50611,94811,90237,51138,15554,81756,00319,72718,34020,41418,48419,01117,44216,99722,0131,536
----------------------------------------------------------------
----------------------------------------------------------------
47,00052,00052,000------1280544528--29219311928130519226274492140----------------------
----------------------------------------------------------------
8111,1759127,3358,0389,63910,0678,0296,4914,3686,9195,6053,3413,9116,2764,4423,8163,1682,9371,6182,0191,3032,6092,0671,5333,8241,3572,7241,160304227138
16,39817,86316,20316,21617,08717,18517,02318,38920,23120,08017,60616,82517,48314,30113,66014,37014,93214,66914,58812,90413,04312,27311,51011,47712,0628,91511,2589,7258,3967,0515,0795,218
5,8076,5743,9653,6123,7932,6259483,1811,5011,6821,8721,6451,4672,4051,2491,7411,4079528101,0636641,0017923,5782,2522,4232,9252,7072,5153,2101,4321,766
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------36----20132--------------1160349277326104201458236141203------
----------------------------------------------------------------
860--27--7--126131132923092901532112427161195123820301513311177,278
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
25,13623,18021,96421,86318,97514,29114,76614,54113,66312,77411,52213,08013,46912,47111,92811,56711,55012,15011,92813,51813,42914,14013,05313,31213,64611,04110,85610,36510,6339,8216,3278,083
----------------------------------------------------------------
----------------------------------------------------------------
------------921632741,0001,000--1,0001,0001,000----------------------------------
6336259647532,36114,14314,26622,23320,55022,72423,92522,83420,85525,89530,23229,37511,27229,30928,4553,3653,463440446153153--------------
120,464121,841119,54378,56777,97582,65782,47979,42578,95481,51081,02581,09878,01177,10678,06473,36672,68672,48270,72370,64971,27284,26084,74350,43248,22447,09545,14644,68840,36237,41335,19424,018
----------------------------------------------------------------
------------1,5001,5001,5005005001,0001,0001,0001,0002,0002,0011,0001,000936936----------------------
----------------------------------------------------------------
----------------------------------------------------------------
1,8695,0164,9507,0926,9036,6956,5486,4846,3344,4454,4451,2091,1661,1561,1561,0481,018967967--------------------------
----------------------------------------------------------------
----------------------------------------------------------------
92,201--90,316--81,158--80,030--65,303--62,863--59,623--59,350--57,171--54,398--49,096--48,917--46,57438,968--35,840--------
39,656--36,817--35,294--32,728--30,983--28,866--26,982--24,959--22,909--20,765--19,104--17,649--16,03314,429--12,962--------
52,545--53,500--45,863--47,302--34,320--33,997--32,641--34,391--34,262--33,633--29,992--31,268--30,54224,539--22,877--------
1,123--1,123--693--693--------------------------------------------------
51,422--52,376--45,170--46,60833,93834,32033,50733,99734,29832,64133,42034,39134,21834,26234,53533,63330,22529,99230,74331,26830,73230,54224,53923,55822,87722,54818,44814,51912,815
11,484--8,795--11,481--5,69216,27315,28215,63013,00510,47711,22111,8068,6839,2499,0663,9514,7138,3787,9336,3484,9303,7494,8968,4788,8069,2909,0268,3722,4871,467
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
4,7524,7914,8294,8684,9074,9454,9845,0235,0612,7992,8262,2922,3052,3182,3322,3452,3582,3712,3842,3862,3852,3982,4262,4512,4582,4842,2142,2271,8991,938787492
----------------------------------------------------------------
1,7081,7081,7081,7081,7081,7081,7082,0792,079----------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
236252224233261243235256226771635786667620436422328247251597535481441532626425374354371295233286
1,3563603833693411,9341,7682,3098721,0201,5332,1612,6451,2021,2951,1611,2905,9496,1825,2845,8921,1641,642------------------
82,35475,44674,26574,74872,27169,40069,04367,86265,67458,67256,94052,22451,64551,52249,29250,44250,32349,02049,13147,80747,67341,13640,70637,46438,52135,92634,95234,74833,84429,05218,02515,060
202,819197,287193,809153,315150,246152,057151,522147,286144,629140,182137,965133,321129,656128,628127,356123,809123,009121,502119,854118,455118,945125,396125,44987,89586,74583,02080,09879,43674,20666,46653,22039,079
------------------------------------------------------------1,8004,500
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------217----
4,9915,3325,5176,2395,776--6,938--6,2504,9154,6233,9383,8523,5753,7103,4414,0623,7203,3412,9282,7882,8924,8633,5973,3283,4503,2323,2452,9194,0491,5671,250
----264320305309348339403282259246209237274155199389124182188130155168227329199420290228784247
----------------------------------------------------------------
----------------------------------------------------------------
911842841755767820855697711669755657647635726606599548617547536514540453495484494462456444356176
4153677486326804988181,3218856301,193750512620534508543242394567896494342647847377409707190392557-198
----------------------------------------------------------------
1,230------1,066------820----492492------1,316------2,460------------------2332,000
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
101--256--285--8353872,517671586579967999997972161313171318251470111294106192582872
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
------------------------------300300300300--------------------------
375970612----------------------------------------------------------
8,4938,1108,2397,9658,8797,8669,7939,53911,5867,1677,4166,6616,6806,0676,2415,9827,0355,2124,7894,2416,8814,0485,9244,8804,9674,6504,3464,9283,9605,5225,8798,848
--------------------------------------300300300300300300300------------
18,48630,09929,549----------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,0082,0782,1482,1842,2212,2608989389781,0191,0601,0951,1311,1751,2201,2471,2961,3511,4071,4441,4931,5411,602------------------
806----------------------------------------------------9--------
--------------------------------------------------------------303
21,30032,17731,6972,1842,2212,2608989389781,0191,0601,0951,1311,1751,2201,2471,2961,3511,4071,7441,7931,8411,90230030030009000303
29,79340,28739,93610,14911,10010,12610,69210,47712,5648,1878,4767,7567,8117,2427,4617,2298,3316,5636,1965,9858,6745,8897,8265,1805,2674,9504,3464,9373,9605,5225,8799,151
34,67433,73033,73033,73033,73033,73033,73033,73433,73433,73433,73433,73433,73422,48922,48922,48922,38022,38022,38022,38022,38022,38022,38016,78516,78516,78516,78516,78516,78516,78516,7855,475
60,49747,04347,04347,09547,07947,06347,04847,01646,96646,91546,86446,18946,18957,43457,43457,05356,20756,20756,20756,20756,20756,20756,20728,71728,71728,71728,71728,71728,71728,71728,717526
4,9984,9984,9984,9985,2642,056266290567567567567956956956956--------------------------------
----------------------------------------------------------------
9,5989,5989,5987,9387,9387,9387,9386,5096,5096,5096,5095,4525,4525,4525,4524,5904,5904,5904,5903,8313,8313,8313,8313,2033,2033,2032,4392,4392,4391,5632172,710
----------------------------------------------------------------
----------------------------------------------------------------
69,75765,82262,69559,40255,66355,25652,38249,84045,42245,40442,94940,75737,42536,96635,47433,40231,50231,76230,48030,05227,85337,08835,20534,01032,77329,36427,81126,55822,30413,8791,62119,823
----------------------------------------------------------------
----------------------------------------------------------------
173,025157,000153,873143,166139,146141,931140,830136,809132,064131,996129,489125,566121,845121,386119,894116,580114,679114,939113,658112,470110,271119,507117,62382,71681,47978,07075,75274,50070,24660,94447,34028,535
--------------------------------------------------------------1,393
173,025157,000153,873143,166139,146141,931140,830136,809132,064131,996129,489125,566121,845121,386119,894116,580114,679114,939113,658112,470110,271119,507117,62382,71681,47978,07075,75274,50070,24660,94447,34029,928
202,819197,287193,809153,315150,246152,057151,522147,286144,629140,182137,965133,321129,656128,628127,356123,809123,009121,502119,854118,455118,945125,396125,44987,89586,74583,02080,09879,43674,20666,46653,22039,079
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