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 |

银禧科技 (300221)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.20
换手:
加入自选股
流通市值: 市盈率: 52周最高:11.54 52周最低:5.84

银禧科技(300221) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
4,25112,2317,8064,3247,8469,07110,8318,0876,2997,8376,87014,18416,54618,85524,62118,71918,15219,31736,7879,81910,81111,5278,6468,1298,39313,09412,8338,23412,9317,0519,76212,80619,37020,90728,29223,45826,48927,26735,26538,64943,56842,4575,38410,0926,5855,141
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
13,62810,2185,0008,29128,04213,7803,9834,8284,6515,45448,70230,36520,76724,70024,70024,700----------------------------------------3643--------0000
------------------------------------------------------------------------------------0000
----------------7,4158,4148,4688,3716,94116,97323,08314,83913,90310,4805,3155,6735,8445,3944,7882,2653,5733,6404,3647,5902,8073,3113,3256,3305,3814,8374,2302,7731,3811,2312,3692,4781,4148373759280
56,34255,78550,51053,62040,78433,45727,78635,79936,64938,15644,67251,00761,84659,37766,36172,86092,22994,56278,11451,20143,09040,24438,44740,26636,80937,93132,49337,70934,15534,08229,86730,55628,84429,25824,82727,11125,21628,45324,17326,18024,61123,04819,95517,97316,1248,851
3,9281,8242,0331,1961,9891,5271,0632,1902,0451,8612,5222,9234,0184,0084,5831,5092,4062,4971,6152,1073,5982,1402,6232,0121,8343,7314,4243,3566,8525,3535,0905,0804,1446852,6212,9751,0038169601,077796833339381170736
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
----------------------------------------------------------362438104101146703652872701341491120000
------------------------------------------------------------------------------------0000
--1,713--1,016--1,172--9,920--17,206--18,7372,1662,2742,4281,8952,1912,1302,332847754605729585586513608525578450542573369410480417420303555869365264167246560105
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
33,49127,64029,36822,69122,13022,43324,19926,30227,96128,76624,70031,78439,56738,24340,03641,44943,80940,18641,05428,53823,88625,14824,36620,76424,39821,34523,99120,11922,54421,39421,69820,34021,23920,67721,16518,14920,11718,95820,78316,11217,75716,09115,52212,0925,7473,412
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
4,1168,38418,67417,7472,2902,3552,7753,0643,8004,0974,6325,2743,9024,8833,8955,1252,5643,1103,5072,6642,7692,7692,5742,4983,5733,0343,1272,6332,4782,5822,6912,1381310--20------------3192491080
131,378125,953123,952115,981112,082100,26989,76799,853104,601111,792158,784162,644155,753169,312189,707181,096175,253172,283168,724100,84990,75387,82782,17476,51979,16783,28781,84180,16682,34574,25872,99977,86079,46576,88581,76174,97375,02877,35884,37785,49988,66083,64242,06341,12529,30118,244
------------------------------------------------------------------------------------0000
------------------------32,47532,47532,47532,475----------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
1,8671,8672,5482,5672,6522,6392,6893,3693,8002,7681,7431,7381,752202198--------17,71018,55615,60111,2728,2135,8285,8265,8225,4841,500--------------------------0007
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--53,486--54,201--53,509--52,836--90,253--95,172--91,790--90,381--86,903--47,082--46,100--45,441--43,181--33,516--23,179--15,686--14,823--13,815--9,987--9,493--8,63707,8827,0875,882
--24,044--23,393--22,364--20,873--30,905--30,001--26,457--23,038--19,749--11,817--10,335--9,063--7,771--6,965--6,209--5,665--5,172--4,833--4,403--4,100--3,80303,5613,0722,173
--29,442--30,808--31,145--31,963--59,349--65,171--65,332--67,342--67,154--35,266--35,765--36,378--35,410--26,551--16,970--10,021--9,651--8,982--5,584--5,393--4,83404,3214,0163,709
--160--198--218--289--10,376--12,003------------------------------------------------------------0000
--29,282--30,610--30,927--31,674--48,973--53,16865,42065,33265,99067,34266,32267,15467,06035,26635,36635,76536,01736,37836,06935,41026,50826,55117,69016,97010,02410,0219,6089,6519,1148,9826,8745,5845,3285,3934,8234,8344,2844,3214,0163,709
--2,570--2,642--3,966--3,838--4,401--3,89985958995--3042521431914242792711765749696,0804,72210,4209,92214,69811,3636,9226,2032,1021,7062,7103,1942,6441,8501,8621,6651,4411,0363264
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
4,6744,7004,7484,7704,8474,9214,9524,9646,8146,7616,7356,82010,93211,2578,6288,5208,6868,8529,0654,1534,1874,2164,2494,2824,3154,3404,3734,4064,4394,4734,4924,5254,5654,3734,4014,4284,4614,4834,5031,0161,0211,0291,0151,0231,0501,079
------------------------------------------------------------------------------------0000
1,1101,1101,110654654654654654--------48,98048,98048,98048,98073,60473,60473,604------------------33333333333333333333333333333333330
9938388818496927297667731,0291,2351,5311,7522,1452,4432,7512,8933,1983,3222,9089169651,0151,0851,0421,0911,040954981901782757703658639638652647575601541157191166181180139
------------------------------------------------------------------------------------0000
1,2291,2551,4311,515586313333310833804804941,2271,0951,1141,1351,0591,2151,9559271,2031,083990906680588378342196219247278261269285293286309281292277254233195195130
1,4801,241691133132463122892641,2681,1601,1023,6113,1432,7579721,6001,4461,954873--------------------------------------------0000
45,90945,97746,69143,74044,49844,61144,44845,67159,41566,21169,08568,572167,402165,517162,988162,318154,773155,846156,68960,03660,70057,95953,88250,99748,55648,17444,11742,48635,17932,39830,25126,92322,04821,16716,57316,09415,01114,17813,3909,1258,1728,0057,1726,7895,8015,068
177,287171,930170,644159,720156,580144,880134,214145,524164,016178,003227,869231,216323,154334,829352,695343,413330,026328,129325,413160,884151,453145,786136,056127,516127,723131,461125,958122,652117,524106,656103,250104,783101,51398,05298,33491,06790,03991,53697,76794,62496,83291,64749,23547,91435,10223,312
16,40017,62615,9776,3354,0583,7114,3506,91114,40024,91825,46338,55245,17548,47067,87647,80851,52848,61442,18931,36532,21335,37231,95128,53332,23936,48835,95832,04432,60424,21222,28621,38223,51820,14219,69110,93813,55112,44219,40814,70616,12511,01215,2999,9507,6646,689
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--6931,512820--1,0001,0001,0001,150397--1,416--4,8584,5154,5645,78110,68312,9574,3631,9262,1333,2512,4421,2131,5991,5681,612203266--720534--1,0786116183581,3771,8118812,0261,1334,347750
28,65029,15023,54024,78922,33515,1089,90616,87816,15518,366--28,654--27,04728,57139,93733,42538,20728,88023,34217,42214,54512,58512,06811,84011,52011,44112,30411,61212,12711,19012,98610,45811,0809,28210,9798,66811,6179,3829,48310,64510,2897,3089,7638,4792,669
------------2942571,6675663432963361,0299143473294003352421862191147615413034949625280553790118155489093453132109235047
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
1,1991,0721,1181,6611,2951,0748291,2029269829962,0831,4471,5461,4853,1941,9611,9551,9641,047596529511858502519502751513468400584371364346527294263243257265234206181137187
6924074136086544713282652,7862,8582,9762,7362,8563,4813,9216,3771,031-4,14214,625782804680660274429717335422-155-80-33138-2,178-2,051-1,750-1,773-1,765-1,191-1,491-1,045-729-351-96174402-186
----------------67687690--1161821071176768494768111105991307811436109664419343022282924262120525130
--------------------------392202020343131313137777--------------------------------00039
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
--1,127--1,347--610--2,133--1,155--1,2607406007785141,3561,3211,1981,0638596606651,0241,1261,1916408418278245075334903143204862422674011,913277259122196206200
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
7585,24410,82313,1249,0239,0239789926,1106,1706,6366,9052,4203,3353,3423,6673,8384,6473,7781,549----30303030--------------------------------0000
696796635586----------------------------------------------------------46--------------0000
60,69356,66456,02050,15939,62233,81119,71229,63944,38755,47957,62681,99184,11490,874111,604106,53499,387102,095106,00663,81654,06854,21949,88445,41647,63952,33250,87248,13645,70237,97934,49636,44333,24929,97629,12121,94521,68323,87529,43727,19627,51723,52124,08624,65817,0269,645
--------4,5004,50013,10013,10013,50013,50013,9009,10014,77014,6505,4305,4905,5505,6105,910------970970970970--------------------------------0000
------------------------------------------------------------------------------------0000
--1,037--1,012------41------------2959161,5242,1793732269311,0541,1741,292836951--------------------------------0000
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
3713197237238861,0988258258276168503,7373,6534,2453,3643,4543,5923,7154,0154,3344,5903,8902,5102,9702,4372,5072,7573,337----------------------------0000
1441491531581441491531577501,0501,2131,2131,7341,6631,5931,5221,6141,5441,622--------------------------------2------------0000
----------------------------1301301301301302272272273243243243241621622,292682612962962964718022222223029424412
2,8354,0134,1131,8935,5315,74614,08814,12215,07715,16615,96314,05120,15720,55810,81211,51112,40913,17812,0504,7885,7485,1714,9795,5574,5684,7532,9193,4992,292682612962962964718032222223029424412
63,52960,67760,13252,05245,15339,55733,80143,76159,46470,64573,58996,042104,271111,432122,416118,045111,797115,273118,05668,60359,81659,39054,86350,97352,20757,08553,79151,63547,99538,04834,75736,73833,54530,27229,59222,74821,68523,87729,43927,19827,51923,52324,38824,66717,45010,057
47,70244,99444,99444,99444,99445,23245,23245,23245,23245,23250,45750,45750,45750,56950,56950,56950,56950,56950,05840,22740,22740,22740,32440,32440,32440,32420,16220,16220,00020,00020,00020,00020,00020,00020,00020,00020,00020,00010,00010,00010,00010,0007,5007,5007,5007,500
92,23586,99587,51287,67587,69789,47689,33989,33989,33989,339118,396118,396117,969119,720119,720119,720119,336119,165115,13114,39014,24913,68713,56513,18712,72912,40531,99931,67130,58930,58930,59530,58730,57230,58630,58330,59930,58930,58940,58940,57740,81740,8171,7221,7221,7221,722
11,006--------2,0072,0072,0072,0072,0071,5471,5471,547--130130130130130227227227324324324324162162----------------------------0000
------------------------------------------------------------------------------------0000
3,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,5773,4143,4143,4143,4142,1152,1152,1152,1151,7231,7231,7231,7231,5151,5151,5151,5151,3691,3691,3691,3691,0831,0831,0831,083772772772772443180
------------------------------------------------------------------------------------0000
------------------------------------------------------------------------------------0000
-19,124-20,758-23,213-26,024-28,627-33,343-37,215-36,127-33,337-30,887-17,916-37,13546,44147,50054,38649,37142,98637,85237,00632,68333,50928,69724,32020,08819,86219,03318,20317,36917,15416,43416,38015,90116,02315,82416,79016,35916,69415,99816,66415,25414,26013,22811,78510,3505,6802,344
------------------------------------------------------------------------------------0000
--------------------------------------------------------43441420-8-13-12-9-3-3-2-1-1-00
112,405109,452107,573104,899107,560102,61998,62999,789102,568105,103152,688133,605216,816221,322228,022223,077216,138210,818205,42690,41389,82384,45379,96875,35674,28973,15671,91770,75769,26268,54168,49468,04567,96867,78068,74268,31968,35367,65968,32866,91165,84664,81521,77820,34315,34611,747
1,3541,8002,9382,7693,8672,7051,7841,9741,9842,2551,5921,5702,0672,0742,2572,2912,0922,0381,9311,8681,8131,9431,2251,1871,2271,22024926026767------------------5153,4673,3093,0692,9042,3071,507
113,759111,253110,511107,668111,427105,324100,413101,763104,552107,358154,280135,175218,884223,396230,279225,368218,229212,856207,35792,28191,63686,39681,19376,54375,51674,37572,16771,01769,52968,60868,49468,04567,96867,78068,74268,31968,35367,65968,32867,42669,31368,12324,84723,24717,65213,254
177,287171,930170,644159,720156,580144,880134,214145,524164,016178,003227,869231,216323,154334,829352,695343,413330,026328,129325,413160,884151,453145,786136,056127,516127,723131,461125,958122,652117,524106,656103,250104,783101,51398,05298,33491,06790,03991,53697,76794,62496,83291,64749,23547,91435,10223,312
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