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 |

新劲刚 (300629)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.97
换手:
加入自选股
流通市值: 市盈率: 52周最高:45 52周最低:17.42

新劲刚(300629) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-06-302010-12-312009-12-312008-12-31
5,9497,9387,24722,18613,32610,3909,2795,7567,7337,99811,8258,4829,94710,87211,55314,51113,58411,68417,6316,3934,3915,4913,1352,3072,2951,4992,1811,2841,1711,0582,8921,0082,8152,4122,0041,7591,1883,039274
------------------------------------------------------------------------------
------------------------------------------------------------------------------
20,20614,89715,3482,5145,6762,539533--1,543----------------------------732326832--------------42474750--
------------------------------------------------------------------------------
6,5498,6728,9677,5953,9117,5177,2367,3243,2585753313508458344371,0902486711,1721,7385917531,108244315571283233332--388----4039683----
9,9977,4215,2052,47117,43317,34521,32818,00025,62417,36517,15016,65217,11416,91414,71514,84915,56215,08214,20114,42912,77013,25711,92114,03712,65712,47911,19910,8598,0976,5727,4855,5084,5954,1744,9773,5043,5852,4423,018
27276224522127034335414753621261504564061,916851864194288821971532126746179347727125612142021,4861,3155985591,7411,6141841,735
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--6,532--7,317--198--206--212--371191141475181531575254264291471808344516278629454251692508120139502354
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
16,23315,92014,32614,55615,47914,75813,93414,13514,6567,0027,2657,8177,9677,3785,9414,5404,7664,6594,5564,1785,4505,4567,8749,4879,2559,3017,9049,5319,7728,9277,2458,5467,4655,7165,7504,0163,3921,233556
------------------------------------------------------------------------------
------------------------------------------------------------------------------
----------------98------------------------------------------------------------
8818687008651,2401,16387289694383471496272958410620633319046271701029-15112220184416530211----------2
67,38963,00959,73160,78359,78656,01854,18047,40955,06234,04737,63034,45037,17737,10334,81336,09735,43932,53338,05127,37123,99625,54924,42627,66125,30625,41822,55222,71520,03917,03017,91216,90816,88313,40813,49111,60110,4116,9505,639
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------28----0479485492498504510516522----------------------------------------------
--9,575--9,549--14,181--16,800--13,323--12,372--11,769--11,734--12,349--11,90811,80011,934----------------------------2,6381,460--
--4,115--3,869--5,119--5,522--4,044--3,670--3,408--3,111--3,209--2,8762,5522,346----------------------------519341--
--5,460--5,681--9,062--11,278--9,279--8,702--8,361--8,624--9,141--9,0329,2489,588----------------------------2,1191,119--
--------------96--------------------------------------------------------------
--5,460--5,681--9,062--11,182--9,279--8,7028,7698,3618,5328,6248,9369,1418,8949,0329,2489,5887,8057,7987,9157,9268,0117,9267,9007,3437,9885,6805,5622,2162,2712,5802,1191,119504
--1----------237------676486316315984----------4171991902425324920317851,0472743,8883,1161,85014716--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
3,1783,2603,3423,4252,5922,6433,6213,6793,4771,9261,9401,9542,4671,9811,9952,0082,2952,3102,3252,3412,3712,4022,4632,4792,4942,5092,5252,5402,5562,5702,5862,6022,6172,3652,3802,4352,43577--
------------------------------------------------------------------------------
45,43545,43545,43545,43545,43545,43545,43545,43544,952------------------------------------------------------------
798890981087381883461071029661646626484535487092244289328299338344339315364146991136--------
------------------------------------------------------------------------------
6745214874461,4071,0441,1191,107722599544530428396376376374356362367300271344919152064747401324041333323231214
8098----8008048028018508948301,04984886775622073332251252225119414331287287287--152----------------
55,65255,47554,89155,08557,63959,06162,24662,52962,25313,29113,35713,50413,12512,81012,87212,37411,73011,88511,84311,91312,01112,37911,39210,89811,06011,29311,22011,39311,33210,44711,2289,5158,5938,6157,8076,8894,7251,224518
123,041118,483114,622115,868117,425115,079116,426109,938117,31547,33850,98647,95450,30249,91247,68548,47147,16944,41849,89439,28436,00737,92835,81738,55936,36636,71133,77234,10831,37127,47729,14026,42325,47722,02321,29818,49015,1368,1756,157
--------501--4,0903,0744,4872,9505,9784,9984,9984,9992,0002,0002,0001,0005,0005,8005,8006,3205,4705,1695,8695,8696,3655,8136,2966,0335,7195,7294,979660------1,550--
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------------------------------------------23--------------------------------
------------------------------------------------------------------------------
3,3643,0972,7244,0503,7752,3441,3081,7022,1281,261--1,797--4,2043,8964,9154,1362,5583,5474,2922,7954,3462,9023,2451,323492306----318330--------299582----
5,9676,6805,5734,8607,3597,8207,4046,8477,3265,161--4,491--3,9904,7994,6055,4975,9366,2495,7396,4266,8458,8869,79610,0099,8617,9948,2116,4034,6516,5344,6294,3483,2503,9493,4233,7031,3422,499
------1,069------866129319177528138767121896110422662771653031781,0971,210--166654301356417467431144834
------------------------------------------------------------------------------
------------------------------------------------------------------------------
1,4489885591,3331,3331,0026141,2961,041235183306202219161408268236183626273469330595534320632487326193315216215172145167143132113
7345234122143592365532632081992191643313112554452762791194192192575672952082754354242321277271735712932872608931
----------------306147--73331--9991013611051351581206145136992424--------
----------7127127121,235------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--12--69--44--80--50--8168474475586472968684513521510737923598102520627947366835804191,5271,718
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
201185201421161,1861,8494,09410--------------------------------2,319------------------------
3332003939481,0218221,0129841,562------------2----------------------------------------------
12,75312,24210,16313,67914,77113,03521,97316,89328,7179,90312,90211,86313,80113,85111,43912,49112,31310,14616,04417,04815,70018,33418,58919,72718,32417,54918,49916,28714,68811,38914,04211,81710,4724,6574,9454,9425,5384,7845,196
--------1,9561,95020,72220,96220,9851,9852,000------------------------------------------1,3003,9604,0404,6452,945----
42111,34211,18811,03410,88310,7344,7894,709------------------------------2,3912,3672,343--2,2982,2762,2542,2332,2122,1932,1912,154--------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
------------------------------------------------------------------------------
--------2152659681,0031,0391,0749689799991,0001,0111,0211,0411,042--1,0641,0851,106757------758------1,151----------------
275277291308290281294306302----------------------------------5------------------------
------------------------------------1,064--------9469462,098--1,4041,3591,702--1,2861,1101,180180528528----
2,60212,60012,01711,88013,45013,33726,87927,08722,3263,0592,9689799991,0001,0111,0211,0411,0421,0641,0641,0851,1067573,3373,3134,4417633,7013,6353,9563,3833,4984,6037,3316,3745,1733,47300
15,35524,84122,18125,55928,22126,37348,85243,98051,04312,96215,87012,84214,80014,85212,45013,51213,35511,18817,10818,11216,78419,44019,34623,06421,63621,99019,26219,98818,32315,34517,42515,31515,07611,98711,31910,1159,0114,7845,196
13,95613,15313,15313,15313,15313,15312,12612,12612,12610,00010,00010,00010,00010,0006,6676,6676,6676,6676,6675,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0005,0003,4883,4883,4881,3951,2841,00080
71,10257,89457,72857,61757,61757,61740,67640,67641,72711,35311,35311,35311,35311,35314,68614,68614,68614,68614,6865,0325,0325,0325,0325,0325,0325,0325,0325,0325,0325,1985,0325,1987207207202,8131,24518434
------------------------------------------------------------------------------
496496496496497495492492881112131311129991098866669981087------------
1,3671,3671,3671,3671,3671,3671,3671,3671,3741,3741,3741,3741,3051,3051,3051,3051,0731,0731,0731,07384084063444244215449229229182181854556656636636619782
------------------------------------------------------------------------------
------------------------------------------------------------------------------
20,63617,66716,63314,61113,50713,01011,2169,60011,03711,64112,37912,37412,83212,39012,56612,29011,37910,79410,35110,0588,3417,6095,7985,0154,2504,6694,0243,8512,7791,9071,4558845,6415,2615,2053,8003,2301,749735
------------------------------------------------------------------------------
------------------------------------------------------------------------------
107,68793,64292,44190,30989,20488,70667,57465,95866,27234,37535,11635,11235,50235,06135,23534,96033,81433,23032,78621,17219,22318,48916,47115,49514,73014,72214,51114,12013,04812,13211,71411,10810,40110,0359,9798,3756,1253,129930
--------------------------------------------------------------------------26131
107,68793,64292,44190,30989,20488,70667,57465,95866,27234,37535,11635,11235,50235,06135,23534,96033,81433,23032,78621,17219,22318,48916,47115,49514,73014,72214,51114,12013,04812,13211,71411,10810,40110,0359,9798,3756,1253,391961
123,041118,483114,622115,868117,425115,079116,426109,938117,31547,33850,98647,95450,30249,91247,68548,47147,16944,41849,89439,28436,00737,92835,81738,55936,36636,71133,77234,10831,37127,47729,14026,42325,47722,02321,29818,49015,1368,1756,157
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