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 |

银龙股份 (603969)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.83
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.99 52周最低:3.56

银龙股份(603969) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-312012-12-312011-12-31
22,74523,54623,25224,88219,06415,44515,50022,03317,80220,90116,58231,97730,89217,30616,24316,24411,3368,81815,63320,49419,05128,15846,76650,14339,34253,62152,52012,04920,22214,08010,9036,874
----------------------------------------------------------------
----------------------------------------------------------------
1001111113,11133,11153,46940,35637,913100100100------------------------------------------
----------------------------------------------------------------
10,99812,45314,61817,95323,33919,47623,90716,99015,41415,10711,67310,4105,6733,8796,5835,4622,9763,2574,4005,3731,9535,0022,1692,0296631,3814,2483,0907003155,0452,029
134,569129,874100,263104,901105,338105,20198,451113,885112,937104,01896,562100,64993,58295,93089,81990,65581,95583,91773,98168,01264,01954,08246,62751,57458,38950,48444,40843,95253,14851,08137,47339,563
16,19513,57516,81314,66514,90211,38210,08911,41913,7778,74715,82611,30114,35416,23516,27016,45722,57910,8476,4688,1686,9239,5284,3702,7314,1003,4114,1993,59110,3737,6979,0882,669
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------462406--------------------------------------------
----------------------------------------------------------------
--3,471--3,339--4,490--3,803--3,123--12,7085,3944,2523,6273,3712,2391,5231,8761,0382,1671,3521,1296161,2171,0701,0606635983961,3301,593
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
38,38543,43049,11537,58143,02835,31636,07732,81030,95936,67834,29130,51639,77931,73033,89926,57326,81924,47524,85720,43823,74619,65415,73113,18415,10520,87827,69727,34921,49816,68217,27010,680
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
3,5653,7943,9403,16610,79911,1899,9999,50623,81629,18720,1037,9821,2563,2123,3733,7315,7973,2506,0545,6989241,0448987419991,3251,7392,9841,517------
231,013230,253211,807209,600253,652255,969239,365248,359218,096218,267198,807205,544190,929172,545169,814162,494153,701136,087133,268129,220118,782118,821117,690121,017119,814132,170135,87093,679108,05590,25381,10963,408
----------------------------------------------------------------
----------------------100100100100100100100225225------------------------
----------------------------------------------------------------
--------6456756756751,3811,3811,3811,3811,4721,4742,1192,1192,2412,2412,8862,8865,160----------------------
11,20111,2659,3479,2508,3556,8357,0997,0995,7695,7695,7695,7694,9444,9444,8544,8544,3404,3403,8153,8155,3255,3252,3752,3752,375--------------
----------------------------------------------------------------
----------------156157--------------------------------------------
--60,852--60,584--60,009--58,866--51,545--49,582--39,896--40,837--39,569--36,090--29,385--28,701--28,902--27,93327,53425,09918,53216,372
--26,732--24,225--21,814--19,337--17,334--15,541--14,115--13,256--11,927--10,537--11,096--10,033--8,968--7,9157,3965,9494,0792,445
--34,120--36,359--38,194--39,529--34,211--34,041--25,782--27,581--27,643--25,553--18,290--18,668--19,934--20,01820,13819,15114,45213,927
----------------------------------------------------------------
--34,120--36,359--38,194--39,529--34,211--34,04126,35425,78226,75727,58127,71827,64325,06225,55317,80518,29018,14518,66819,19719,93419,52720,01820,13819,15114,45213,927
--1,001--1,094--963--1,891--3,658--2,2209,4611,8211501421,1301,0518004665,2893,9623,7282,8341,3811,166284239360309136310
----------452------5,787--4,194--3,4059632423,6903,0142,0698841,0631,6511,3631,2817511,6351,305985579530----
--77--77--77--77--94--94--104123--------------------------0------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
9,1979,2549,3139,3689,4249,4819,53810,02310,0939,7149,2999,3959,4509,5047,1317,1737,2147,2567,3017,3446,8466,8856,9276,9657,0057,0456,5486,5906,6225,1832,6191,320
----------------------------------------222222222103103103
--------------32323232323232323232323232------------------------
9811,0001,3091,2371,6491,8432,1482,1323,2751,4151,4442,0803,2843,9254,6225,5263363918781,4151,6551,4323,6863,6212,0752751,4152,5753,667------
----------------------------------------------------------------
2,9132,5632,2572,5412,2181,9481,8352,0642,2202,1232,0792,1872,3412,2551,9522,0011,7221,4741,4241,4071,2821,1461,1671,261866777680773752681383267
7807599368988888297947741,3112,3682,7631,7634,4585,5884,8011,5632,1622,4383,3451,8552,9193,3163,8982,8964,5912,7271,17671878------
58,87760,03959,59260,82362,09061,29662,50664,29767,65766,70865,41263,25761,89658,93553,60551,33650,68649,98147,84045,88347,34642,00941,29239,90438,24333,56030,93731,89932,19925,95617,69515,928
289,890290,293271,400270,423315,742317,265301,871312,656285,753284,975264,218268,801252,825231,479223,419213,829204,388186,068181,108175,103166,128160,830158,982160,921158,057165,731166,806125,578140,254116,20998,80379,336
21,83627,59826,66925,48731,42433,14532,04736,91634,34031,80030,80025,30021,00019,00017,00015,00010,0005,0002,300------------7,5007,50030,50042,50037,80028,65022,700
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
49,65036,19526,41432,34672,47779,80068,15771,32851,82663,205--49,509--38,14930,58821,01218,9808,3802,200--245245--------1001,3004,8103,7049,2022,800
7,2718,9797,8618,89411,1017,7427,5028,1478,2528,346--10,025--5,4995,3545,9287,1236,7405,7426,3453,9763,5012,7873,3664,3295,2443,6953,7946,0793,3112,2334,134
--------------2,2244,4752,0311,5241,1492,4311,4802,4421,5432,1582,4891,7131,0158261,8544004612796777,4918,2585,4111,3833,9981,275
----------------------------------------------------------------
----------------------------------------------------------------
6916566391,3546415054761,2968546267371,25467656732366231137927178757054532565964659651669940730213712
1,3273,2471,2451,8521,6461,8203059892,1451,6346604,0471,4321,3425402,4661,0471,3201,4403,0061,4751,3613041,0741,3703,0027302601,578490-374-114
----------------920127--------------------------1651177022------
----------------------------------------------------------1,650----
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
--315--383--438--603--574--1,25748237834551771359663340040634618632622820828926021523925946
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2002004,7404,7404,8404,840200200------------------------------------------------
201404476156--------------------------------100100--------------------
83,22980,70372,16776,411125,959132,013111,264121,702102,711108,23785,80092,56782,90266,41556,59347,12940,33124,90314,29911,5537,5987,9524,0035,8876,85017,39220,43845,14061,02248,87944,10630,853
4,8004,800--------4,6404,640960----------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
----------------------------------------------------------------
2,0282,0602,0912,1222,1532,2142,2452,2762,3692,4002,4312,4622,4932,6172,6482,6792,8722,9032,9342,9652,6512,682--2,7442,1662,1772,2392,2502,2112,246----
----------------------------------------------------------------
--------------------------------------------2,713------------------
6,8286,8602,0912,1222,1532,2146,8856,9163,3292,4002,4312,4622,4932,6172,6482,6792,8722,9032,9342,9652,6512,6822,7132,7442,1662,1772,2392,2502,2112,24600
90,05787,56274,25778,532128,112134,227118,149128,618106,040110,63688,23195,02985,39569,03259,24149,80843,20327,80617,23314,51810,24910,6346,7168,6319,01619,56922,67647,39063,23351,12444,10630,853
84,10084,10084,10084,10084,10084,10084,10084,10084,10084,10084,10084,10084,10058,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00020,00015,00015,00015,00015,00015,000
23,05323,05323,05323,05323,05323,05323,05323,05323,05323,05323,05323,05323,05349,15367,15367,15367,15367,15367,15367,15367,15367,15367,15367,15367,15367,15387,15328,62628,62628,62628,68928,689
1,5071,5071,5071,5071,5071,507798--------------------------------------------------
4,0473,8113,5733,3243,0922,8382,6152,3622,1951,9611,6941,4321,223998740554417271----------------------------
10,97110,97110,97110,9719,8619,8619,8619,8619,0359,0359,0359,0357,8837,8837,8837,8836,9766,9766,9766,9765,7005,7005,7005,7004,6994,6992,9132,9132,0202,020971440
----------------------------------------------------------------
----------------------------------------------------------------
77,67980,55774,76569,95067,21662,46562,86762,42659,49454,64856,90655,05250,38545,55347,59347,16145,41942,51148,44445,24241,96236,61738,61638,03335,90633,02533,22330,97430,65918,7289,2414,354
----------------------------------------------------------------
----------------------------------------------------------------
198,344200,986194,956189,892185,815180,811181,698181,803177,878172,798174,788172,673166,644161,587163,369162,751159,965156,911162,573159,371154,816149,471151,470150,886147,759144,877143,28977,51376,30664,37553,90148,483
1,4891,7442,1861,9991,8152,2272,0252,2341,8361,5411,1991,0997868608091,2701,2201,3511,3021,2141,0637257961,4041,2821,284841675715709796--
199,833202,730197,142191,891187,630183,038183,722184,037179,713174,338175,987173,772167,430162,447164,178164,021161,185158,262163,875160,586155,879150,195152,266152,290149,041146,161144,13078,18877,02165,08454,69848,483
289,890290,293271,400270,423315,742317,265301,871312,656285,753284,975264,218268,801252,825231,479223,419213,829204,388186,068181,108175,103166,128160,830158,982160,921158,057165,731166,806125,578140,254116,20998,80379,336
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