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 |

*ST明科 (600091)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.46
换手:
加入自选股
流通市值: 市盈率: 52周最高:3.38 52周最低:1.36

*ST明科(600091) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3655457352,1701,9192,8612,8342,9642,0552,1802,6642,7592,2562,4543,4144,6564,8936,20911,2478667591,13476328,3392123662,8884315,0212,9923,0254,1738,3431,5442,3533,5534,6525,7712,9602,8903,8164,3466,5959,8403,3045,2155,2212,99330031,50831,61864,35680,42723,02522,72612,1953,50611,47319,71834,274
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
72,00072,00072,00072,00072,00072,00072,00072,00072,00072,000----------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
----------------5853114705018861,113796663547516698369------------2040------------------549--3--------1013643101404024725015601,1644471,437901159646
1101752902941515043895997621,4191,1511,2711,4211,3331,4539568271,0798714805265237916141,1076051,6251,2907787965056594901,0291,2171,5269582492482474692612943063973994884001,3281,1359889301,4677348288812,3314,0184,0214,797
8277152812661302822723488812511916541031663862635154728049010026935520482521533316313047502441221521343752726922608909351,3169537,2196,5248,5817,6168,4137,22610,26711,06611,45410,82410,52911,725
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0------0--1,347--------
------------------------------------------------------------------------------------------005107077078218211,1571,1573,9303,8305265264213,540
--510--825--1,577--1,515--1,098--1,1761,2691,3051,3121,1911,0901,0771,0525,34219,4965,1725,22628,8925,7665,7555,7435,7215,7545,7925,7485,8635,9005,8025,8795,8368,0816,0716,2536,4046,7466,6786,6776,7726,9687,0077,4107,0232,5082,4682,2041,9463,6093,9817,01311,54012,6856,4387,0708,228
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
----------------------------------------27------37,36437,27337,27337,27337,26837,26537,26537,25837,31937,30937,39937,20637,47037,45237,15137,15137,17537,17537,15137,15137,33537,34937,38937,4447518686231,2472,4972,2462,7764,0714,7693,8283,6693,366
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
48348148747148947144146047548972,50072,50272,31172,29672,32172,31572,54172,30872,33579,15966,80047,60049,600--------------------------5,000----------------000--0--------------------
73,48774,05874,84776,15076,81878,13878,26678,35477,34477,58577,99778,32778,30878,91079,61180,41880,52481,54086,75086,49688,09854,52856,64957,88044,96844,48147,60044,77048,82346,84746,54747,96952,08345,71446,89448,17156,40449,71946,77246,82748,58548,73351,40954,32848,89351,00752,18949,63312,95243,25045,08277,16597,58538,42748,70345,37636,70838,00945,58866,576
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0000--------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
27,34727,34627,34627,35927,36227,35727,36527,36727,37427,37827,38227,47327,44127,45027,46627,47927,50427,52427,54527,55927,56353,30754,18555,52359,38061,97663,75563,03164,95565,76568,35968,68168,89769,48669,89468,63285,82184,31083,83181,95485,25485,42286,75285,61383,21582,81881,37078,885113,87096,172139,968124,292127,805132,509132,587142,613147,725150,518149,235128,395
------------------------------------------------------------------------------------------000--0--------------------
1,2251,2431,2611,2791,2961,3141,3321,3491,3431,3611,3841,396----------------------------------678681685689693697701705709713716720724728732736740745748752755759763----------------
--3,353--3,333--3,317--3,313--3,115--3,113--3,158--3,131--3,108--3,062--3,115--3,176--3,263--3,285--3,274--3,241--49,912--52,916--58,494--65,066--80,151--80,192--83,165083,359--86,459--86,457--79,083--80,587--87,288--87,168
--2,143--2,077--2,079--2,036--1,975--1,913--1,892--1,869--1,807--1,750--1,757--1,818--1,810--1,758--1,705--1,650--16,660--17,933--19,615--21,986--26,887--26,365--26,394025,918--26,553--24,222--22,015--20,882--19,696--17,459
--1,210--1,256--1,238--1,277--1,140--1,200--1,266--1,262--1,301--1,312--1,358--1,358--1,453--1,527--1,569--1,591--33,253--34,983--38,879--43,080--53,263--53,827--56,771057,441--59,906--62,235--57,068--59,705--67,591--69,709
--143--143--143--143--143--143--143--143--143--143--143--143--143--143--143--143--29,761--31,118--35,039--38,904--42,506--42,520--44,820044,844--3,975--3,975--2,437--2,441--2,442--2,446
--1,068--1,113--1,095--1,135--997--1,0581,0891,1231,1351,1201,1281,1581,1691,1691,1961,2161,1831,2151,2881,3111,3491,3851,4201,4261,4371,4491,5723,4923,7663,8653,8153,8404,0054,1768,22810,75711,03411,30711,63411,95112,31312,59754,76155,93157,09258,26053,64954,63156,19557,26558,30765,14966,23867,264
------------------54--51------------------------------------------------------------------000--0----6,9036,5495,6685,1041,742233----
------------------------------------------------------------------------------------------0666662298396463443237
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
9,6229,6819,7409,7999,8589,9179,97610,03510,25910,31910,37810,43810,49810,55810,61810,67810,83810,89910,95911,01711,07711,77311,83611,90012,14812,21312,27812,34212,40711,79411,93711,99912,06012,12112,18212,2441,6001,7081,7201,7321,7441,7551,7671,7791,7911,8031,8191,8271,8391,8501,8621,8742,6532,6692,6882,7001,9331,9451,9571,969
------------------------------------------------------------------------------------------000--0--------------------
----------------------------------------------------------------------------------------3,7233,7233,7233,723--0--------------------
------------------------------------------------------13681013151817------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
39,23039,33839,42739,55039,66839,68439,77439,88540,00140,10940,22240,41639,02839,13239,21939,27739,47039,58139,67239,74539,83666,29567,20568,63872,81675,50077,38276,75978,78679,66982,42382,82483,23085,80886,55785,45891,94190,56790,26988,57895,94698,659100,28199,431101,098101,03599,97597,785171,227154,715199,687185,192191,012196,456197,177207,746209,770217,889217,463197,664
112,717113,396114,274115,699116,485117,822118,040118,239117,346117,694118,219118,743117,336118,042118,831119,695119,994121,121126,423126,241127,934120,823123,854126,518117,784119,981124,982121,529127,609126,516128,970130,793135,314131,522133,451133,630148,345140,286137,042135,405144,531147,391151,690153,759149,992152,042152,164147,418184,180197,965244,768262,358288,597234,883245,880253,122246,479255,898263,051264,241
------------------------------------------------36,91056,91056,91033,93039,88029,97044,97044,54043,09030,00035,00029,50025,00045,00037,00032,52030,22029,22029,22027,70028,70025,00020,0007,0007,0007,00010,62510,62515,63515,63522,01025,63528,13529,01029,01028,885
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0000--------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--3,9574,25712,85711,69012,15311,45111,9865,4649,79614,56619,115
820836813819831864870876874885--891--1,1111,0699971,0821,1781,4711,5731,6421,7712,0851,9472,0951,7012,7912,5962,0802,4542,1362,4452,3582,9653,4263,8182,9152,4472,6402,8012,9573,1013,1343,3313,8074,0924,6016,3667,2169,1826,7109,5187,0966,0186,4527,0116,9167,5298,5918,377
------3------------------------2----01341341341491501501501561561561581811871841842042642612613173465215305515486008897038171,4232,4023,8326,9827,2547,6437,5265,6486,1854,6944,370
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
1,2708356276814625506107386587318029558949948849961,0331,1671,1811,5971,6771,8561,9652,3342,6471,9822,0681,77228,10928,77529,14829,66028,82829,38329,77830,46529,54130,32330,87531,44630,91831,43932,34733,03131,95735,92640,08741,2413,2362,5542,6832,7542,3862,5702,6932,7142,5992,6933,0043,042
77962446831215941583203462004420142002112,7362,9312,3952,2131,9991,7962,0581,7651,5121,2081,098842612373320227-122581892-133-255-224-241-229-230-324-306-351-320-300-337-377-270-120-181129354159111182211
----------------------------------------1561862483591,8682,5971,3751,3691,0771,9692,4061,8311,1795361,7417671,2771,1321,6393,0213,6162,4011,3962,0691,4407740563--0--37----------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
--2,774--2,690--2,564--2,594--2,576--2,6282,7092,7122,7222,7512,7442,7564,0303,9102,3052,3032,7032,92227,4074,3404,22421,83018,03522,6544,8484,4077,86013,8165,9669,56333,2496,1576,2976,3617,6478,55111,36911,76815,05515,40215,85520,1387,69814,90753,20254,29164,8778,4668,8999,4089,54512,80315,11712,347
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
--7078152--7777154--7575149--6868139717171143--------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
5,6865,1404,6574,6574,0824,0934,2874,3644,3054,3144,5284,6674,7604,8894,9434,8854,9325,1729,48910,1558,3098,4649,1349,50773,13669,44569,02962,86190,43586,82184,27983,43783,82377,11076,08374,57592,43785,32178,57876,21275,48174,99177,76778,22081,18381,48881,08175,69225,66738,68779,50293,644108,54651,91559,27664,63558,46768,12575,16476,347
8358428529121,0831,1081,1031,0781,2631,2281,1681,1891,3131,3001,2801,2521,4201,4551,4871,4321,9822,3242,2802,3302,2942,1642,2172,2212,4322,6302,5912,4982,7152,7072,8753,1593,5323,4443,3163,5073,5883,4703,4113,5143,4593,3163,1753,1913,3743,2723,2123,5443,1283,1283,1283,1283,0953,0953,2823,282
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000------------------------
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
21,07121,19321,45921,92521,56821,86222,37723,00022,72023,26023,70924,17523,61224,22624,77325,31524,79925,53326,23627,15127,08328,17928,88529,57728,57228,76729,25529,9572,4322,6302,5912,4982,7152,7072,8753,1593,5323,4443,3163,5073,5883,4703,4113,5143,4593,3163,1753,1913,3743,2723,2123,5443,1283,1283,1283,1283,0953,0953,2823,282
26,75726,33226,11626,58325,64925,95526,66427,36427,02527,57428,23728,84228,37229,11529,71530,20129,73130,70435,72537,30535,39336,64338,01939,084101,70898,21298,28492,81892,86789,45086,87085,93586,53879,81878,95877,73495,96988,76581,89579,71979,06978,46181,17881,73384,64284,80484,25678,88329,04141,95882,71397,189111,67455,04362,40467,76361,56271,22078,44679,630
43,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74143,74133,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,65333,653
167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038167,038121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788121,788
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------18730701,2071,180675--9282526128379968141,6581,3101,8399793,5173,6973,3522,7892,6102,9621,9891,989--0--------------------
6,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,4436,44311,13411,13411,1346,061
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
-131,262-130,159-129,064-128,106-126,386-125,355-125,846-126,347-126,902-127,102-127,240-127,322-128,259-128,296-128,107-127,728-126,959-126,805-126,524-128,286-124,681-133,229-131,693-129,788-147,014-141,295-135,862-133,172-128,070-124,821-120,310-117,027-113,391-110,978-108,072-105,992-111,165-111,673-108,576-107,177-99,939-96,650-94,723-92,647-99,144-97,608-95,964-95,337-6,745-5,8771713,28515,03917,95621,33623,21818,05317,57517,50022,577
------------------------------------------------------------------------------------------000--0--------------------
------------------------------------------------------------------------------------------000--0--------------------
85,96087,06488,15889,11790,83691,86791,37690,87690,32090,12089,98289,90188,96488,92789,11589,49490,26390,41790,69888,93692,54284,18085,83587,43416,07621,76926,69828,71134,74137,06542,10044,85848,77651,70454,49255,89552,37651,52155,14755,68565,46268,93170,51372,02665,34967,23767,90868,536155,139156,007162,055165,169176,923179,840183,220185,102184,627184,149184,074184,078
------------------------------------------------------------------------------------------000--0--0----256257290529530533
85,96087,06488,15889,11790,83691,86791,37690,87690,32090,12089,98289,90188,96488,92789,11589,49490,26390,41790,69888,93692,54284,18085,83587,43416,07621,76926,69828,71134,74137,06542,10044,85848,77651,70454,49255,89552,37651,52155,14755,68565,46268,93170,51372,02665,34967,23767,90868,536155,139156,007162,055165,169176,923179,840183,476185,359184,917184,678184,605184,611
112,717113,396114,274115,699116,485117,822118,040118,239117,346117,694118,219118,743117,336118,042118,831119,695119,994121,121126,423126,241127,934120,823123,854126,518117,784119,981124,982121,529127,609126,516128,970130,793135,314131,522133,451133,630148,345140,286137,042135,405144,531147,391151,690153,759149,992152,042152,164147,418184,180197,965244,768262,358288,597234,883245,880253,122246,479255,898263,051264,241
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