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 |

深振业A (000006)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.98
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.27 52周最低:4.83

深振业A(000006) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
437,576446,807334,949364,974254,866206,22296,161302,413387,660366,150354,308290,809228,785195,253180,076177,870116,699106,903156,190136,261169,481220,342212,153205,105190,035281,539233,539183,136152,71685,13647,90667,25252,80180,92297,869166,454129,241102,200104,59476,138101,35498,73066,84915,57936,59950,52681,10759,721104,24122,55130,40332,319
--------------00----0------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
--------------00----0------------0--00000------------------------0--0--0------------0--00
----------------0------------------0------------------------------------0--0--0------------0----0
------0------00----0------------0--00000------------------------0--0--0------------0--00
6616957058348287469679956146026217471,9821,9571,3671,4901,6441,6541,6971,6031,6441,6851,7411,7501,5771,6111,7881,334910--------------0--01300578888620615590515
38,31410,44132,12710,45710,44011,43610,44022,62210,44010,44010,44026,30831,15026,51621,14318,11220,687225,134221,905123,35685,13424,31410,14010,14010,14010,14010,1009,7009,7009,3009,3008,4508,4507,6017,6017,6017,6017,6015,9836,0582,7632,7632,3822,3821601,13728,16928,169011,0905,58057
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
0----0------00----0------------0--00000------------------------0--0--0------------0--00
0----0------00----0------------0--00000------------------------0--0--0----------5100--00
--8,069--7,8507,2588,8359,4658,1109,6359,46230,73711,05413,68713,75612,0468,99210,1086,5595,7834,8232,8802,4802,2292,1742,3755,1472,2972,0822,0681,8272,1672,8982,2131,7951,3431,1212,7801,1481,0576889786,0756,2475,9408,1127,6187,0356,57339,2125,23711,1685,235
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
711,033742,644658,231643,703676,335689,792699,608698,003690,445696,056713,318770,020878,558836,534826,291840,602866,258613,334608,510681,336702,811632,728567,236551,161694,275554,233579,692576,441602,800607,164640,013623,946608,769602,080606,670587,657572,426555,030556,474541,558560,537529,238516,255492,490494,915477,080352,682354,856290,603234,211223,636199,349
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
----------0--00----0------------0--00000------------------------0--0--0------------0--00
28,08225,53819,97314,92514,18211,84217,41726,18418,08518,60716,4789,311------------0--00000------------------------0--0--0------------0--00
1,223,4521,234,1941,084,1761,042,744963,907928,872834,0571,058,3261,116,8791,101,3171,125,9011,108,2481,154,1621,074,0161,040,9241,047,0661,015,397953,584994,086947,379961,949881,548793,499770,330898,401852,669827,416772,693767,292703,437699,386702,546672,233692,397713,482762,833712,049665,979668,108624,441665,645636,806591,732516,448539,795536,369469,001449,836434,677273,704271,377237,475
----------------0------------------0--00000------------------------0--0--0------------0----0
------0------00----06175165626905466846045339,00637,05338,83943,63444,01944,04838,03934,32528,90132,14328,26423,74630,26431,34028,84029,92927,76621,74138,32438,25429,34331,49322,91310,06111,97716,13438,58239,7139,269525027,070
------0------00----0------------0--00000------------------------0--0--0------------0--00
------0------00----0------------0--00000------------------------0--0--0------------0--00
------0--------0----0------------0--00000------3583583583583583583583583583583581,7012,8262,8265,4348,1047,9357,9358,1518,1517,90116,53611,6866,106
--------------------------------------------------------------------------0--0--0------------0----0
112,972112,833113,737115,037113,960114,849115,753116,642118,215116,271117,147118,030118,654119,528120,403106,483106,624107,407107,780108,568109,350110,130110,890111,181109,171109,96189,50090,15174,47575,06975,57876,08743,20043,53843,88044,71945,45945,81744,73945,01244,28745,51145,87746,24246,20348,99548,74448,10726,12426,33126,53826,745
--2,816--1,791--1,387--1,369--1,358--1,381--1,362--1,336--1,376--1,360--1,433--1,716--1,677--1,608--1,636--1,608--3,690--3,617--3,623--3,391--5,126--5,103--5,022--5,002--5,059--13,750
--1,542--1,123--1,122--1,076--1,047--1,097--1,049--998--1,008--941--936--1,176--1,127--1,069--1,019--911--2,984--2,874--2,647--2,370--2,602--2,292--1,992--1,795--1,313--4,704
--1,274--668--265--293--311--284--313--337--368--419--497--540--551--539--617--696--706--743--976--1,020--2,524--2,812--3,031--3,207--3,746--9,045
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--1,274--6682672652742932963112772843003133173373623683874194534975115405115514995395726176496966627067227438309761,0421,0202,4292,5242,6462,8122,9083,0313,0653,2073,7323,7468,9079,045
--------------00----0------------0--000--0------------------------0--0--0------------0--00
--------------00----0------------0--000--0------------------------0--0--0------------0--00
--------------00----0------------0--000--0------------------------0--0--0------------0--00
------0------00----0------------0--000--0------------------------0--0--0------------0--00
--------------------------------------------------------------------------0--0--0------------0----0
------0------00----0------------0--000--0------------------------0--0--0------------0--00
------0------00----0------------000002,0532,0672,0812,0952,1092,1232,1362,1642,164----------0--0--0--------3,3963,39613281,3713,509
------0------00----0------------0--00000------------------------0--0--0------------0--00
------0------00----0------------0--00000------------------------0--0--0------------0--00
1,8792,0171,8201,9422,06420222625223225423625627830031232923646677998118119139137323255170177185205236249266299324313244196168166184203220230228210236326351216383
--------------------------------------------------------------------------0--0--0------------0----0
44,19442,27137,30635,86932,30631,83030,88131,65622,03119,21519,61227,22431,71427,38024,84224,21123,98923,36022,37326,71726,27923,11120,62220,62128,31331,70234,06934,35625,13623,26825,86226,36321,32221,00819,79917,92318,68418,18717,34716,60615,20914,6998,8838,2582,9612,9395175,3412,7892,7646,3935,043
165,147164,037163,855157,413133,829133,404132,083106,82464,61663,84763,37762,99590,03990,24890,75291,23391,53891,60991,61591,62648,59848,50348,42048,3180------------------------0--0--0------------0--00
325,457322,431317,796310,929282,427280,550279,218255,667205,391199,898200,648208,790241,602238,285237,188223,284223,297223,476222,825227,943193,785219,412219,399226,486184,218188,666164,456161,650131,740133,778133,079129,65296,05597,21693,89993,99793,41187,324102,006102,76194,25997,23685,95575,69672,21579,262102,665108,15050,15550,28055,11177,901
1,548,9081,556,6251,401,9711,353,6731,246,3341,209,4221,113,2751,313,9931,322,2691,301,2151,326,5501,317,0391,395,7641,312,3011,278,1121,270,3501,238,6931,177,0601,216,9111,175,3221,155,7341,100,9601,012,898996,8161,082,6191,041,335991,872934,343899,032837,214832,465832,197768,288789,614807,381856,830805,460753,303770,114727,203759,904734,043677,688592,144612,010615,631571,666557,987484,831323,984326,488315,377
60,00060,00080,00080,00080,00080,000--00----010,00010,00010,00020,00020,00010,00020,00020,00010,00010,00010,00010,0000--5,0005,000------------------0--0--0------------26,00035,00065,00065,000
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0----0------------0--00000----0------------------0--0--0000------0--00
----------------0------------------0------------------------------------0--0--0------------0----0
----------------0----0--6,3376,337------0--00000------5,000----------------0--0--0------------0--00
65,60979,742--72,445--90,31992,08799,40099,36499,05997,897115,56498,66097,940100,936127,973115,699115,345105,769118,013100,405101,21194,372120,51994,852101,10997,877112,996107,778109,954108,86795,01744,20848,40853,13436,27310,48211,96713,11115,0565,1295,47411,85916,59820,80121,01623,12926,8554,3134,8477,1234,779
314,331326,032228,855197,162149,89297,739107,999142,242175,136164,342138,276169,261309,541221,275157,92387,620100,22481,91377,310145,070189,804138,55388,69865,396278,777254,054279,226238,141221,149138,940134,877136,538165,144155,503112,56584,20570,01050,44341,97234,286107,77163,35812,3998,2153,9255,3658,79375,899111,58911,59210,0637,858
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
2,4982,7965,7056,0442,4502,5894,8585,2942,0071,9902,4102,3931,1341,8372,2162,1961,4402,0182,8592,8821,9302,7523,1544,9992,0512,6102,9534,4421,3772,2772,6794,3261,4111,7181,9723,5169111,2742,8943,1091,8232,9663,2313,2541,6151,8361,9374,2153,9413,8933,3404,182
49,05570,92667,17967,44560,71462,04555,98757,54556,35855,05261,43279,77178,40775,57173,87276,37170,60971,92976,38383,19070,06764,63653,76358,03443,20257,75368,74878,84268,80879,18081,99979,81654,07648,24153,98057,44441,91542,37239,23342,74128,32029,77431,90928,86327,80028,32425,22314,293-1,0883,5441,1994,762
4,3311,6455,4133,866--70206,2614,2952,3293856,2614,7312,6601,0456,6564,7892,6804,0792,8362,6181,776944480------------------------0--0--0------------0--00
588229229229--22922922922922922923022922922922922922922922922928394940--------361150174174605------0--0--0------72--167455455455455
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--61,784--63,01866,62062,50861,09761,36758,67058,23559,5619,9929,4519,8648,5418,7768,7859,45453,27651,5259,2979,4388,2958,8428,4729,56910,82413,04916,21117,31313,30613,58913,0596,9466,4986,4506,9366,2827,3356,2966,2296,7086,6997,6599,9639,5749,69911,49221,20916,52924,72416,365
--------------------------------------------------------------------------0--0--0------------0----0
------------------------------------0----------0------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
----------------0------------------0--00000------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
8,00011,60043,74953,42439,12452,00069,818263,178277,249241,166214,72971,89511,06813,06816,06896,01899,600162,400157,800116,700109,00074,00074,00040,0000------28,80081,300132,500175,000161,000140,000163,000187,000225,00045,00065,00040,00050,000229,500239,500232,500189,50093,70068,70036,2000--035,000
313232383536455029298995------------0--00000------------------------0--0--0------------0--460
566,145614,785557,822543,670481,526448,169392,121635,566673,339622,431575,008455,462523,220438,780377,167425,839421,375455,967497,705540,445493,349402,649333,321307,932427,354425,094464,627452,470449,123429,325474,377504,461439,071401,421391,149374,888355,254157,339169,546141,490199,272337,780305,596297,089253,604159,886137,480169,121166,41975,860111,949138,401
221,808205,460131,060121,260113,860119,908121,538107,428124,735163,607227,132198,616276,920279,280296,230244,692232,931138,500126,600212,900258,400292,100252,300259,828260,628230,500155,640120,205122,15780,77552,46335,06645,800118,000151,000221,000228,000383,000371,000360,000360,000200,000185,000127,000180,000272,000226,000202,500175,500110,50075,00020,000
89,88989,87649,93549,92849,92149,914--00----149,777149,737149,697149,658149,595149,557149,519149,483--000--0------------------------0--0--0------------0--00
--------------00----0------------0--000--0------------------------0--0--0------------699666633612
--------------00----0------------0--000--0------------------------0--0--0------------0--00
----------------0----0--172172172------00323323323--------------------------0--0--0------------216228236238
----------------0--------------------------------------------------------0--0----------------------0
1701691722011921852332631461581631956525884765405446055725313,0878,3808,84010,0429,2609,2777,7016,7725,0785,8774,9073,7785,4075,6765,0515,1104,5913,1457,1276,5174,5544,5732,8572866031,3515,3925,595976702,766
----------0--00----0------------0--00000------------------------0--0--0------------0--00
311,867295,505181,167171,389163,973170,008121,772107,691124,881163,766227,295348,589427,309429,736446,535394,999383,033288,625276,655213,431261,487300,802261,463270,193269,888239,777163,340126,977127,23586,65257,37038,84351,207123,676156,051226,110232,591386,145378,127366,517364,554204,573187,857127,286180,603273,351231,392208,095176,512111,46275,86923,616
878,012910,290738,989715,059645,499618,176513,892743,257798,221786,197802,303804,051950,529868,515823,702820,838804,408744,592774,360753,875754,836703,452594,784578,125697,242664,871627,967579,447576,358515,977531,747543,304490,279525,097547,200600,998587,846543,484547,673508,007563,827542,353493,453424,375434,207433,237368,872377,216342,931187,321187,818162,017
135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000135,000128,571128,571128,57198,90198,90198,90198,90198,90176,07776,07776,07776,07750,71850,71850,71850,71850,71850,71850,71850,71825,35925,35925,35925,35925,35925,359
48,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,43248,50769,56070,89974,49674,78574,80670,29967,51363,43665,87362,96359,57564,46365,27063,39564,42562,78158,20270,81071,34964,38866,53259,66949,38748,96652,37483,46184,38960,32260,15059,77075,444
--------00----0----0------------0--00000------------------------0--0--0------------0--00
----------------0------------------0--00000------------------------0--0--0------------------0
148,386148,386148,386148,386136,327136,327136,327136,327125,871125,871125,871125,871110,444110,444110,444110,444104,165104,165104,165104,16588,14088,14088,14088,14077,38577,38577,38577,38567,58867,58867,58867,58852,49552,49552,49552,49544,35944,35944,35944,35936,20236,20236,20236,20227,90431,28131,28131,28124,50424,50424,50424,457
----------------0------------------0--00000------------------------0--0--0------------0----0
--------------------------------------------------------------------------0--0--0------------0----0
306,808281,965299,037287,949262,908254,181265,640237,019200,825191,872201,597191,211140,228138,988149,860144,979137,266135,391145,675125,513114,69595,650114,732111,66088,72879,82378,26272,09354,25680,17561,71353,80152,91938,58358,15352,88526,02422,75848,12344,31137,20730,68930,08223,89542,73540,52355,16632,17525,77120,70923,06422,101
--------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------0000------------------------0--0--0------------0----0
638,626613,783630,855619,767582,667573,939585,398556,777510,128501,175510,900500,514434,502433,186444,093439,308425,207423,437433,660413,445391,814388,349408,771409,296375,897367,013354,517345,562313,851312,536291,164279,864268,777255,249250,120245,882209,242201,397214,011210,737188,515184,141176,671160,202170,323174,897195,267173,203135,957130,723132,698147,362
32,27132,55232,12718,84718,16817,30713,98513,95813,92113,84413,34712,47410,73310,59910,31710,2049,0789,0318,8918,0019,0849,1599,3439,3959,4809,4519,3889,3348,8238,7029,5549,0299,2329,26710,0619,9508,3728,4218,4318,4597,5627,5497,5647,5677,4807,4987,5287,5685,9435,9405,9725,998
670,897646,335662,982638,614600,835591,246599,383570,736524,048515,018524,247512,988445,235443,785454,410449,513434,286432,468442,551421,447400,898397,508418,114418,691385,377376,464363,905354,896322,674321,238300,718288,893278,009264,517260,182255,832217,614209,818222,441219,196196,077191,690184,235167,769177,803182,394202,795180,771141,900136,663138,670153,359
1,548,9081,556,6251,401,9711,353,6731,246,3341,209,4221,113,2751,313,9931,322,2691,301,2151,326,5501,317,0391,395,7641,312,3011,278,1121,270,3501,238,6931,177,0601,216,9111,175,3221,155,7341,100,9601,012,898996,8161,082,6191,041,335991,872934,343899,032837,214832,465832,197768,288789,614807,381856,830805,460753,303770,114727,203759,904734,043677,688592,144612,010615,631571,666557,987484,831323,984326,488315,377
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
©1997-2019