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 |

安硕信息 (300380)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.21
换手:
加入自选股
流通市值: 市盈率: 52周最高:22.79 52周最低:14.74

安硕信息(300380) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
13,90916,10719,64021,24715,84219,78722,86328,92311,60311,01921,21330,17312,0529,41714,64024,0317,50010,76116,34226,88813,22313,72820,76429,13819,91920,33723,83928,27423,90124,12925,97711,5646,3458,02410,33310,1091,6782,702
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1,0002,0004,10017,2508,0004,2008,2001,000----------------------------------------------------------6
----------------------------------------------------------------------------
------39----117--88----49492525--------------------------------------------
16,23111,71311,1516,85911,01413,38711,3528,55019,12317,28712,6899,04419,76820,94118,14911,74819,45418,73016,33512,22019,54016,45613,6119,23011,74811,57110,1398,0659,0029,0438,2357,6147,1918,5576,7724,7593,7731,283
110260814415189916715158123292331643533631,2412988926531,0929999991,17678237----69----
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------0----------------------------------------------------------------
----------0----------------------------------------------------------------
--1,326--842--1,004--665--809--6578278389127239438801,4706529978641,0767209027367044614864905069641,1889068712201,6081,404
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
45,76040,13234,57526,50228,05427,51924,45614,10819,90518,48018,21814,46618,39916,12014,74812,10117,40613,60211,30510,11912,46010,7029,3346,8458,1577,2486,3285,0536,8626,7225,8563,9965,8763,6992,143979540501
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
761651552092884877933820129344769454312142262263201208----373373----------------------------
81,22774,17973,14675,10164,17266,40367,97753,59451,72047,96753,36455,09351,16147,40048,52348,67145,59844,40145,68850,12046,28442,99245,18746,31440,81539,91941,06242,94441,25041,38241,75024,21520,83721,18620,11916,1357,5995,897
----------------------------------------------------------------------------
----------------------5,0755,0755,0755,0755,0755,0755,0752,5752,575--------791--------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
2,2602,2722,2722,2902,3332,3612,3162,3842,4272,4452,4592,4802,3392,3682,7442,7353,5303,5403,6093,4895,7275,1574,9941,881959977976991--------------------
----------------------------------------------------------------------------
--------------0------------------------------------------------------------
--6,863--6,582--6,124--5,896--5,621--5,563--1,917--5,518--5,436--5,342--5,253--5,004--4,770--4,322--3,205--3,0382,9902,9432,8302,6472,587--
--3,928--3,814--3,658--3,542--3,343--3,317--3,183--2,937--2,639--2,341--2,171--1,880--1,639--1,456--1,354--1,2141,2231,1571,030827631--
--2,934--2,768--2,466--2,354--2,278--2,246---1,266--2,581--2,797--3,001--3,082--3,124--3,131--2,866--1,851--1,8241,7661,7851,8011,8201,957--
----------------------------------------------------------------------------
--2,934--2,768--2,466--2,354--2,278--2,2462,3112,3542,4532,5812,6922,7972,9273,0013,1383,0823,0973,1243,1363,1312,9002,8661,8401,8511,7601,8241,7661,7851,8011,8201,9572,033
--------------------------------------0----255133----------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
1103540455158657296122147173144150178196218242265272300318360354363387410415738077838991992----
----------------------------------------------------------------------------
4234234234234234234234234234234234234234234234234234234234231,7941,3711,3711,3711,3711,3711,3711,371--------------------
647899128162159190208174198223249258273299325346335358382340341878726222324252224211425184066
----------------------------------------------------------------------------
1,06895575863742342037432439839536233739541337133233628125522226730530028239138737424779757473929676524930
--------------------------------------------7171--373731--------------------
13,03412,85212,94311,39211,23211,00210,77610,84110,96310,93710,88210,98210,94511,05711,54311,66712,62112,69310,41310,36311,56610,57410,5367,3037,0366,3136,0925,9452,0172,0271,9352,0011,9621,9741,9811,8922,0462,129
94,26187,03186,08986,49375,40477,40578,75364,43462,68358,90464,24766,07562,10658,45760,06660,33858,21957,09456,10160,48457,85053,56655,72353,61747,85046,23247,15448,88943,26743,40943,68426,21622,79823,16022,10018,0279,6458,026
11,5009,0001,000--8,5008,5008,50002,0002,0003,0003,0005,0003,0002,0002,0004,0004,0002,9984,9984,000--------------------------------1,400
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
------------------------------------------------------1,092--------108----69----
7997446701,084267437544616243755--487--4285286045335454674177111,094662380216415401414444835910738410308534373191
--------------4,7167,3335,2456,0507,4986,6545,9827,0606,7975,4355,2284,7856,8754,2914,0054,6384,3182,8281,7781,2122,0061,0841,0071,2481,0199825194175455181,253
----------------------------------------------------------------------------
----------------------------------------------------------------------------
8,9567,46210,65311,6709,0466,7508,8007,5916,4805,2638,3397,4465,2634,5176,2005,8764,9935,0435,6615,2563,9743,1304,4313,6422,4611,9602,5062,0931,8031,4551,5821,5431,4001,2061,242960306119
5614516211,2285686823799457183891111,0894516022281,2925364613373153214131444124826125723646-27-25114313253401338538371
----------10----2244----227777------------------------------------
--511--------------------------------------495--------------600------1,225--------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--3,937--4,885--2,960--888--315--4111172111531663221453631632041551391191621771656882305227635285155215193213383
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
292191143152270446482192105114182463438616243484484379327------------------------------------
43,70737,05532,69134,71329,47132,95631,87914,94717,09214,02018,34120,11818,34115,17816,78916,98116,30915,91314,99618,35913,2139,02010,1858,9005,9154,5924,5416,5283,6084,3914,2513,9693,4284,0323,1132,3171,5143,226
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
512512479463--2631,5701,570------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------------------------------------------------516327656----
1,4221,6461,75046302631,5701,5700000000000000000000000051632765600
45,13038,70134,44135,17629,47133,21933,44816,51717,09214,02018,34120,11818,34115,17816,78916,98116,30915,91314,99618,35913,2139,02010,1858,9005,9154,5924,5416,5283,6084,3914,2513,9753,4444,0633,1892,3731,5143,226
14,10114,10114,10114,10113,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,74413,7446,8726,8726,8726,8726,8726,0006,0006,0006,0006,000745745
20,55019,96419,19618,65014,33514,33514,33514,33514,32614,32614,32614,32614,32614,32614,32614,32614,31414,31414,31414,31414,69114,31414,31414,31414,31414,31421,18621,18621,18621,18621,1865,1115,1115,1115,1115,11171--
3,7143,7143,7843,784--------------------------------------------------------------------
----------------------------------------------------------------------------
3,0223,0223,0223,0222,5102,5102,5102,7422,4962,4962,4962,4962,2352,2292,2292,2292,0622,0622,0622,0621,6662,0432,0432,0431,7751,7751,7751,7751,3141,3141,3141,314868868868387415415
----------------------------------------------------------------------------
----------------------------------------------------------------------------
12,45312,19115,95915,84812,65411,04211,96013,97912,79611,87612,77212,47511,16610,41210,36710,0959,1648,3058,2328,99611,63311,71612,62412,33811,46111,17312,11611,84210,2889,64610,0619,8177,3757,1186,9324,1566,9003,364
----------------------------------------------------------------------------
----------------------------------------------------------------------------
46,40145,55348,48347,82643,24141,63142,54944,80043,36142,44143,33743,04141,47140,71040,66640,39439,28438,42638,35239,11641,73541,81842,72542,44041,29441,00541,94941,67539,66039,01839,43322,24119,35419,09718,91115,6548,1314,524
2,7302,7773,1653,4912,6922,5542,7563,1172,2292,4442,5682,9162,2942,5682,6112,9632,6252,7552,7533,0082,9022,7282,8142,277642635664686------------------276
49,13148,33051,64851,31745,93344,18545,30547,91845,59044,88545,90645,95743,76543,27943,27743,35741,91041,18141,10542,12444,63744,54645,53944,71741,93541,64042,61342,36139,66039,01839,43322,24119,35419,09718,91115,6548,1314,799
94,26187,03186,08986,49375,40477,40578,75364,43462,68358,90464,24766,07562,10658,45760,06660,33858,21957,09456,10160,48457,85053,56655,72353,61747,85046,23247,15448,88943,26743,40943,68426,21622,79823,16022,10018,0279,6458,026
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