网易首页-新闻-体育-NBA-娱乐-财经-股票-汽车-科技-手机-女人-视频-房产-家居-教育-读书-游戏 |

江苏新能 (603693)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.77
换手:
加入自选股
流通市值: 市盈率: 52周最高:34.5 52周最低:11.51

江苏新能(603693) 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)
2022-09-302022-06-302022-03-312021-12-312021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-06-302016-12-312016-06-302015-12-312015-06-302015-03-312014-12-312013-12-31
122,019122,805124,017113,655109,34685,542107,603102,669124,902108,58385,73778,499100,625107,398153,452165,002189,918160,86767,18368,86874,20593,05755,86687,109110,222133,29375,32033,311
--------------------------------------------------------
--------------------------------------------------------
----------20,02220,12420,04920,00620,01620,02326,05220,06323,228----------------------------
--------------------------------------------------------
10--104362909731,8019811,0438631,2311,1679438938689178108421,0129759425808471,275573453420241
237,947231,790212,268188,911179,923168,543157,638135,14911,62314,23216,253114,296101,049103,36794,23778,16575,10492,52881,59362,68854,58540,31235,15619,29526,80623,18818,08329,949
547325342374333353355204629911856267589541633398667851725508384249230235491370344330
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--1,133--729--859--611--1,309--880--1,073--1,0058671,1878158525504736,9396,0119,8529,5049,4898,209
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
1,7132,0201,7831,9462,8302,5602,4073,2673,4453,1202,4664,5684,4664,1383,7943,8243,2483,2532,5333,4903,8013,5983,3703,4112,4392,5732,83515,036
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
23,51425,87228,89232,35328,72129,20727,95226,22430,15919,21117,82920,20021,33919,27720,10722,69418,52921,05124,05327,63533,14939,15527,55330,77726,38418,60314,89014,013
386,869383,945368,290338,405322,228308,058318,948289,154316,255302,212265,668245,928250,098259,916274,241272,006289,144280,579177,913165,016167,618177,425129,961148,113176,768187,984121,381101,089
--------------------------------------------------------
------------------------------------------------------9,000
--------------------------------------------------------
--------------------------------------------------------
90,70988,83584,46081,9851,0971,1051,1061,1061,1231,1121,1131,1131,1151,1151,1161,1162,0732,1652,5202,8522,2043,9194,6415,1184,0854,2564,4614,131
--------------------------------------------------------
--------------------------------------------------------
--1,398,168--1,397,622--825,286--750,402--752,990--751,962--686,843--686,498--627,805627,535627,140--612,811--418,269--------
--286,877--256,016--236,166--228,032--211,193--192,891--175,905--159,054--143,726135,926128,166--97,984--74,706--------
--1,111,291--1,141,606--589,120--522,370--541,796--559,071--510,938--527,444--484,079491,609498,973--514,826--343,564--------
--50,970--50,970--29,678--29,678--1,718--1,718--1,604--1,604------------------------
--1,060,321--1,090,636--559,442--492,692--540,079--557,354--509,334--525,839476,494484,079491,609498,973505,300514,826407,784343,564349,662229,881232,514206,465
--1,277--797--236,704--242,284--36,054--6,665--22,617--3,60032,2652,6052,2531,3819,4843061,87152,9856,48148,22520,4571,601
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
6,4336,6016,7166,9396,1565,8486,0076,1756,8246,6596,2966,1386,0866,2376,1926,0834,7274,8044,8814,8534,6964,8274,2073,6583,6953,7383,7093,646
--------------------------------------------------------
--------------------------------------------------------
293304321338355372389506538570602633659594620646556574593598736587561579695623625644
--------------------------------------------------------
3,9863,8283,3372,8362,5022,3031,9041,5738369436341,1619849069097874738827386743083741918699810
40,76039,60036,82035,27327,982133,308119,28687,92432,94623,71833,90015,22112,9245,9379,2099,7257,50318,36416,86114,7881122238,7908,64932,14861,12541,7448,920
1,211,1671,223,1441,230,7101,242,0441,045,900962,736903,430832,260715,666609,134602,394588,284577,844546,739544,578547,797524,090513,473519,455524,119522,839524,861457,872414,740396,774347,856303,519234,417
1,598,0361,607,0891,599,0001,580,4481,368,1291,270,7931,222,3781,121,4131,031,922911,346868,062834,213827,941806,655818,819819,803813,234794,051697,368689,135690,456702,286587,833562,853573,542535,840424,900335,506
1,8021,8021,8021,54980180180010,01010,01911,31111,3122,5033,5007,5006,8007,3007,5007,5007,5007,50017,40018,700----22,80024,30026,30047,800
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
------------------------------------------3,4432,8219,13111,1758,6585,7614,980
149,369152,700162,783209,779106,05059,61151,96065,18333,85731,02435,75537,16831,82922,449--25,368--15,63519,21524,53733,08753,57631,81435,96167,78935,64528,72048,836
12223334------373725324431187345251048------
--------------------------------------------------------
--------------------------------------------------------
910775705616647626550489543513517404455474451378448463411338400217299176321335150149
4,3965,5405,2584,1253,9783,7344,3801,7641,0272,8123,7942,3662,2562,0751,5981,1391,7771,1421,240790645532712443563576421504
------------------------392352427398372342398380360410253225372301243276
5,2859,2932,4353,7853,7853,7854,3854,3856,1356,1846,1846,1846,2823,0632,8123,187--------315--------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--8,203--8,024--6,995--6,724--6,562--6,098--5,349--4,354--5,1183,1062,7373,3092,0622,9271,3931,7291,4041,3691,444
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
--------------------------------------------------------
296,02063,61267,32266,89759,99454,10375,40469,80254,97457,52049,81749,27144,53145,63044,66345,62531,94731,11429,52730,02527,44723,64935,57221,5002,500----15,000
480462411400435415410406478470472437519466457453473455433450500512523868--------
465,847242,510248,281295,280183,718130,168144,534158,852112,380116,433114,154104,46995,06687,38481,39188,24564,35961,78761,83666,75983,467103,10574,94669,705107,29771,21962,964118,988
353,529357,278363,031315,717312,615280,470297,102285,740284,269239,184210,262206,668215,919204,010218,213217,777216,817211,575220,861222,965222,253225,690151,295148,952140,044143,056135,427108,753
--------------------------------------------------------
--320,005--316,857--307,361--153,830--6,945--9,181--11,447--13,67319,38120,47521,61022,71324,89827,06229,27231,39223,42024,19524,960--
--------------------------------------------------------
6,1135552525252525254565553--------------------------------
--6,2516,3906,5296,6676,8066,9447,0837,2227,3607,4997,6377,7767,9158,0538,1928,3308,4698,6088,7469,0239,3019,5789,85510,13210,27110,4097,572
--------------------6--1657----------------------------
--------------------------------------------------------
443,643685,897689,158642,106628,187598,746538,700446,705380,180253,545225,882223,539234,030223,429238,793239,642244,529240,519251,078254,424256,174262,052190,144190,199173,596177,522170,796116,325
909,490928,407937,440937,386811,906728,914683,235605,556492,560369,977340,036328,007329,095310,814320,185327,887308,888302,307312,914321,183339,640365,157265,090259,905280,893248,740233,759235,313
89,14868,57568,57568,57561,80061,80061,80061,80061,80061,80061,80061,80061,80061,80061,80061,80061,80061,80050,00050,00050,00050,00050,00050,00050,00042,85730,00029,000
367,200387,772387,772387,772314,986314,986314,986314,986314,986314,986314,986314,986314,986314,986314,986314,986314,986314,986227,642227,642227,642227,642227,642227,642227,642217,827137,48459,614
--------------------------------------------------------
--------------------------------------------------------
9,6569,6569,6569,6569,6569,6569,6569,6569,4119,4119,4119,4116,2316,2316,2316,2313,3773,3773,3773,3771,2421,242946583569,4329,4328,093
--------------------------------------------------------
--------------------------------------------------------
131,644124,026113,158100,176108,57999,51698,68178,76698,715103,11391,64272,91069,88164,64468,71463,05475,17664,08057,14346,80538,08027,76314,642-804-6,444-3,451-5,697-15,204
--------------------------------------------------------
--------------------------------------------------------
597,768590,139579,196566,214495,076486,010485,147465,275485,039489,508478,038459,279453,098447,771451,831446,203455,475444,307338,143327,867317,072306,796293,301277,469271,235266,655171,20581,502
90,77788,54382,36476,84861,14755,86953,99750,58254,32351,86149,98846,92745,74848,07146,80445,71248,87147,43746,31140,08633,74430,33229,44225,47921,41420,44519,93518,691
688,545678,682661,560643,062556,223541,879539,143515,857539,362541,369528,026506,205498,846495,842498,634491,915504,346491,745384,454367,952350,816337,129322,742302,948292,649287,099191,140100,193
1,598,0361,607,0891,599,0001,580,4481,368,1291,270,7931,222,3781,121,4131,031,922911,346868,062834,213827,941806,655818,819819,803813,234794,051697,368689,135690,456702,286587,833562,853573,542535,840424,900335,506
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
©1997-2022
进入关怀模式