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 |

掌趣科技 (300315)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.44
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.22 52周最低:3.47

掌趣科技(300315) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
247,719239,350239,937246,422196,238208,149185,098168,239144,486124,130124,993124,053125,815181,811137,455139,515115,688110,923136,225137,251105,673207,201161,93348,92250,86960,57598,334108,27295,980105,56175,28884,22377,68761,73469,84570,60964,44664,9799,91910,0856,92013,4911,371179
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------1,000------------------14--
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
34,84638,13934,73726,43717,95120,83321,2758,11321,41016,41026,49718,24620,80430,01425,66627,54527,38236,00537,15931,19924,19627,89429,52326,10913,63712,49912,5667,72310,81011,1938,9186,0187,3524,5534,0794,5024,5013,5682,7982,3492,5021,546889228
8,40410,97812,11711,13413,97612,55813,19710,40412,91816,42814,60512,23919,24718,57218,64518,77724,39820,91616,82714,25012,77610,86610,0456,4496,8616,4775,5232,9492,1671,4201,8071,7063,0154,0382,5961,8192,6921,5251,0296027,50249735
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------295278321337--1768117610533279101251108244604743508268374463443305791,113598385------------------
----------------------------------------------------------------------------------------
--620--701--671--1,012--1,474--1,6522,4592,0452,7512,5544,31724,1164,7265,2702,0611,5571,7821,5926033,64051341842838120618926914748124040189189131891,6261,816
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
2,1212,8312,9102,3691,6041,3811,456----------------------------------------------------------------------7--
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
------------------------------0473473473473167167233181119159201229235226----------------------------
7411,3771,7751,7098291,2101,5582,2923,0673,6402,6593,0451,6391,6812,1502,7362,0281,8411,5889036467071,3241,476381677223343611,743------6,000----5,7505,801------------
294,403293,295292,351288,772231,386244,802223,448190,060183,685162,362170,752159,573169,964234,299186,748191,304174,390194,308197,278189,445145,771248,502205,08484,78872,60183,868118,035120,661110,502130,86886,55092,71690,43577,07076,95276,94377,42975,91313,93513,22517,05515,1763,9142,258
----------------------------------------------------------------------------------------
----------------------69,34480,52081,75087,19288,334109,938110,152125,111124,859132,082134,995101,26585,30847,74044,93543,29837,00921,639------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
126,388124,326124,211119,621122,824123,071121,965118,945119,432114,478110,574111,946123,530116,985110,107111,999115,693117,689118,704118,687129,5398,4876,3676,59116,7726,6416,5886,4865,93825,79011,1801,7251,64335029050----------------
----------------------------------------------------------------------------------------
6,5316,5896,6476,7056,7636,8226,8806,9386,9967,0546,1256,1766,2276,2786,3296,3806,4306,481----------------------------------------------------
--6,143--6,087--6,063--5,851--5,561--6,536--7,359--7,029--6,715------13,973--14,048--13,139--12,822--12,437--9,966--8,469--8,334--8,238--8,12644335411745
--4,448--4,245--4,057--3,663--3,518--3,243--3,649--3,155--2,788------3,314--3,129--2,642--2,182--1,811--1,399--597--436--280--13498694019
--1,695--1,842--2,006--2,188--2,043--3,293--3,710--3,875--3,927------10,659--10,918--10,497--10,640--10,626--8,567--7,872--7,898--7,958--7,9923452857826
----------------------------------------------------------------------------------------
--1,695--1,842--2,006--2,188--2,043--3,2933,5543,7103,8303,8753,8293,92710,57810,78110,49310,65910,79510,91810,84210,49710,47910,64010,75310,6269,7778,5678,6137,8727,8797,8987,9147,9587,9677,9923452857826
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
3,5044,1542,7322,7824,0783,7785,4496,96712,11610,8307,5109,1246,9289,36510,1367,84715,76015,84812,07711,60117,48321,46922,25323,39512,23312,49812,55413,04113,23314,7069,5149,3245,6643,1942,4172,5533543761331463201421
------------------4,2597,1506,70912,12410,25210,91012,55613,65816,15718,40817,68619,47115,68011,2009,54817,03414,75412,7109,8728,6805,5394,8614,0525,5013,1292,7101,7721,137503------------
161,283161,283161,283161,283194,605194,605194,605194,605201,144201,144201,144201,144539,180539,180539,180539,180559,512560,884560,884560,884560,014560,014560,014560,014299,021299,021299,021299,021299,889299,88974,11874,11873,6522,1522,1522,1522,5082,5082,5082,5082,5082,5081,010289
3555155316837999431,0941,2461,3871,1851,0791,1801,6841,8381,9682,1341,1831,3241,3811,501152183158235126145164196259341346379388----------------------
----------------------------------------------------------------------------------------
6,6516,6586,6406,64011,03111,65214,56114,19714,41614,62315,15916,17015,98016,03816,08716,0871,7711,7711,7711,7711,4231,4231,4131,4231,0641,0027807842001992433612421799774443812
5573181,1979663181,0983483489789781,0681,0687,4457,4848,2248,7089,2448,4743,2022,9274,1354,6976,3825,6067,6315,7304,4934,5973,9611,7621,4501,499------------------------
346,756346,435340,921333,220391,183406,161397,922408,655436,670440,603456,540426,153797,171792,879793,963797,099837,017842,706852,114850,697874,792757,606719,847703,037412,463395,223390,086381,648364,553358,851111,489100,02595,70416,71415,45614,43311,91811,35110,61210,6503,1772,8091,098328
641,159639,729633,271621,993622,569650,963621,370598,716620,355602,965627,292585,726967,1351,027,177980,710988,4031,011,4071,037,0141,049,3921,040,1421,020,5631,006,108924,931787,825485,065479,091508,121502,309475,055489,719198,039192,741186,13993,78492,40891,37689,34887,26424,54723,87420,23117,9855,0122,586
----------------------------------------10,00010,00010,00010,00013,99513,45013,51313,462--------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
19,49221,98521,97817,48317,87023,21124,05712,44818,76719,988--20,019--24,13414,01112,37912,59021,70924,14718,42310,2439,14711,1267,7103,7974,1402,7791,7722,0743,5882,8378881,4041,3581,1771,2841,233872450926686285589158
1388617045102443,4304,0565,2175,9125,3865,7275,0486,4231,4881,2932,7532,8249841,0971,6781,3694893735161,3761,1781,482530666220227249203040571920--04----
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
10,53210,3949,68619,2255,5935,4005,33313,5645,0244,8894,87211,0743,9913,9084,3798,0923,4453,6843,1606,6822,4392,4482,2633,9121,5791,6801,6221,7751,5021,7248981,3911,457171179167-1371121328210562298
1,8352,0061,8771,6621,2112,4431,6311,8697,8526,5949,1528,5517,6537,8215,56919,6308,2917,6195,83016,0532,3621,9262,4994,0452,8503,7763,3794,8043,9942,6441,3261,6271,38343338958427428410346-3813626022
--------------------12790--5094,2813,0421,7765094,2813,0421,787521121113131320--------------------------------
----------------2,0002,0007,0007,000--10,758------5,265------4,716--2,000------2,100--------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
--867--707--359--5,536--9,543--12,9179,8836343034018316661,2271,01418,56518,5279971,15441047516862642580766467934,970608604955369370368434448680448384
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
2,0152,0721,743--------------2,3782,378--9151,1941,19417,84817,84815,88715,88716,01922,14439,95173,23821,88126,22845,35645,35648,07472,72920,71820,718------------------------
7181,091438732------------1,9662,2171,4491,1581,3401,6951,2871,6909961,1881,2001,4621,5171,7201,1201,12079761874873238238216192534----------------
58,02462,45061,77663,47246,34150,34757,14337,47248,75648,92766,86769,97352,55556,25932,56547,72648,82061,81556,51363,38664,29372,25868,854104,16446,16052,25868,80472,01457,34682,89027,04625,91239,4802,6092,4033,0641,7961,6581,0731,4881,2011,1671,326572
----------------------------------------------------------------------------------------
------------------------2,37879,75779,73679,71579,69479,67179,65079,63079,60979,589--------------------------------------------
------------------------------0----17,84817,84822,77722,77738,79638,7963,9423,94225,49625,49626,86726,86713,75513,755------------------------
----------------------------------------------------------------------------------------
2,0002,0002,0002,00020020020020020020032932965656565--------------------------------------------------------
9495969798991061161251351061161251351301451591903193194335478379699541,0101,0551,164--------------------------------
1,9442,4592,5912,4926,0488,4573,1653,0274,2355,7348,331--------0--5557619031345883138220303--------------------------------
7917407157928088612,7153,2153,5823,7522,1962,5011,6582,3104066858,55330,75230,84631,1327,4611,5641,1501,185426492413264547648524642603121123123----------------
7,1468,1208,3935,3807,1549,6176,1866,5578,1439,82110,9622,9464,22582,26780,33680,60988,406110,617128,668128,934110,356104,66641,09541,4085,4065,58327,18427,22727,41427,51514,27914,39860312112312300000000
65,17070,57070,16968,85253,49559,96463,32944,02956,89958,74877,82872,91956,780138,526112,901128,335137,226172,433185,180192,320174,649176,925109,949145,57251,56657,84195,98799,24184,760110,40541,32540,30940,0832,7302,5263,1861,7961,6581,0731,4881,2011,1671,326572
275,748275,748275,748275,748275,748275,748275,748275,748275,748275,748275,748275,748275,748275,799275,799275,799275,799277,087277,087277,087277,087277,388277,388265,838246,773246,761129,761129,761129,761129,76170,50670,50670,50636,00516,36616,36616,36616,36612,27512,27512,27512,2751,0001,000
381,691381,691381,691381,691383,119383,038383,110383,110383,639383,639383,738383,739410,952410,901410,901410,901411,428409,904409,502409,042409,058408,675408,410270,78699,72299,149212,787212,215210,609209,73953,44353,44353,24337,41057,05057,05057,05057,0501,1121,1121,1121,112400100
20,00220,00220,00220,00230,41813,15410,56810,56810,45810,095747------------------------------------------------------------------
----------------------------------------------------------------------------------------
15,03215,03215,03215,03215,03215,03215,03215,03212,77312,77312,77312,77312,77312,77312,77312,77312,20112,20112,20112,20111,78211,78211,78211,7826,6276,6276,6276,6272,2312,2312,2312,2311,0731,0731,0731,07381081054354327227210322
----------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------
-23,405-29,184-39,610-47,891-36,431-40,557-75,821-75,747-68,248-81,639-84,068-162,738203,890190,291168,171155,014168,623155,908150,645134,460139,984125,869110,86988,73474,06163,69658,43050,61142,29332,99030,55126,26921,23716,56615,39413,70213,32611,3819,5448,4565,3713,1582,183892
----------------------------------------------------------------------------------------
---------------------------------------------------------12-12-17-17-2----------------------
575,989569,159563,102553,140569,436591,299558,282554,822563,596544,247549,410512,864906,606885,609859,752853,208868,150859,201856,921841,196840,475825,067809,632638,487427,556416,207407,622399,198384,881374,709156,714152,431146,05691,05489,88288,19087,55285,60623,47422,38619,03016,8173,6862,014
---------362-300-241-136-140-3054-583,7493,0438,0576,8606,0315,3807,2906,6265,4394,1175,3493,7655,9435,0434,5123,8705,4134,605----------------------------
575,989569,159563,102553,140569,074590,999558,041554,686563,456544,217549,464512,806910,355888,651867,809860,068874,181864,581864,211847,822845,914829,183814,981642,253433,499421,250412,134403,068390,294379,314156,714152,431146,05691,05489,88288,19087,55285,60623,47422,38619,03016,8173,6862,014
641,159639,729633,271621,993622,569650,963621,370598,716620,355602,965627,292585,726967,1351,027,177980,710988,4031,011,4071,037,0141,049,3921,040,1421,020,5631,006,108924,931787,825485,065479,091508,121502,309475,055489,719198,039192,741186,13993,78492,40891,37689,34887,26424,54723,87420,23117,9855,0122,586
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