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 |

新都退 (000033)

已退市 今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:--
换手:
加入自选股
流通市值: 市盈率: 52周最高:-- 52周最低:--

新都退(000033) 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
1,8392,7752,7501,5751,3602,4462,6593,3463,0132,6192,6362,8162,1712,8182,7863,0212,1162,3122,6794,0862,7253,3949,13412,1357616338651,1431,9241,5705,5167,34010,4117,2278801,4451,4882,0572,6787,7893,3732,9473,6549,0907,8828,0833,6644,1207342,83738053224931534178683213181683
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------2,000----------------------------------------------------------------0--------------0--0--0------00--000--
------------------------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------02929----------0--0--0------00--000--
4047065051,0703601877529364293255246331--3442098859081,0069781,1747327532888548097187701,4711,7991,4427251,6661,5521,3391,3161,2121,1451,0201,0891,0259601,1991,3021,0841,1061,2051,0342,3531,9661,8701,9781,7921,6341,6971,5521,2581,124862621
192427--1111131443475046599967571861861852754966820--8138512361562956172361825370179436261133823234130581540822840803827813807777
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--0000
--6,551--6,549--6,533--6,525--6,519--6,512--------26,09226,07326,57325,94128,55728,60829,13529,6697075871071211183784162191576,0266,0507,3397,0216,9522,4986,5667,0206,6641,3201,4251,4472,0792,4401,45527283164185168180195256392428406
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------------------------------------------------------0--0--0------00--0------
------------------------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--------------0--0--0------00--000--
381379380380382386390396394397402407492505503511508531540487451437457331117124133129137140155144139150151156145147136155138136140134125137137146142136138140131129130131125125127136
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--------------0--0--0------00--000--
8817189271010888206041785884785236--------866851845838859870886903936904879872929925904888939958962953962962951954952959957955973967980971938938938949
9,03610,44410,2259,59110,6599,5909,67210,32010,3409,8839,86210,0469,65621,83721,85321,92629,87030,08831,03531,80332,95533,83939,49942,4232,6762,5052,6562,9924,5254,5338,3929,53313,4009,9959,2819,85711,13611,35611,80012,50012,74212,81612,65612,82611,59111,7748,0608,7185,6786,1993,4863,7843,3714,0364,1674,4393,4873,6053,3433,570
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--000000--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0510510------00--000--
------------------------------------------------------------------------------------------0--0--0------00--0------
------------------------------------------------12,48412,62512,76612,90718,00318,14418,28418,42419,23819,3829,0779,1468,9549,0239,0919,1599,5289,5979,6679,736--0--0--0------00--000--
--------------------------------------21--11------57,428--57,420--57,367--56,485--55,129--55,060--55,294--54,517--53,553--53,458--69,695--69,635--69,518--69,229--69,168--69,001067,771--67,430
--------------------------------------1--0------31,120--30,366--29,545--28,760--27,934--27,184--26,341--25,452--24,537--23,626--29,719--28,712--27,678--26,649--25,624--24,605023,648--22,707
--------------------------------------20--11------26,308--27,053--27,822--27,725--27,195--27,875--28,954--29,065--29,016--29,832--39,976--40,923--41,840--42,580--43,544--44,396044,123--44,723
------------------------------------------------------------------------------------------0--0--0--0--0--000--0
--91--94--97--105--109--113--------4430262014112--25,94126,30826,67727,05327,49127,82228,21027,72526,81627,19527,53327,87528,56528,95428,66529,06528,58629,01629,43029,83239,53939,97640,44740,92341,36341,84042,07642,58043,03443,54443,95144,39643,65344,12344,58644,723
--------------------------------------------------------15712987638780--------0509509----------0--0--0----505050--1,1251,1251,1151,087
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
------------------------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--------------0--0--0------00--000--
----001111233456778911121211111315171916172921222123252923252022111391114171821232526252828232426252628
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------71422293643505765------1441531597693513--234229218224308221214150108775964746266694043475256252934384247515660656974788387
------------------------------------------------------------------------------------------0--0--0------00--0------
--------------------------------88882222------------------------26826826826825125125125144444444444444443030301411,2821,2821,282112
--------------------------------------------------------------------------0--0----------0--0--0------001,2061,2061,2061,2061,206
4,1182,1202,0892,092104113124135145154164174168981015420520020411612176191538,67439,17939,68040,19945,97746,34346,81646,96146,96346,67736,69337,11437,88538,33238,61939,09338,41438,91939,40339,88239,65340,06140,53841,02141,97742,46242,19242,70043,19943,71344,11945,83647,36547,83848,29747,243
13,15412,56412,31311,68410,7639,7029,79610,45510,48510,03710,02610,2219,82421,93621,95521,97930,07530,28831,23931,91933,07633,91539,51842,43841,35041,68342,33543,19150,50250,87655,20856,49460,36356,67245,97446,97149,02249,68850,41951,59351,15751,73552,06052,70851,24451,83548,59849,73847,65548,66145,67846,48446,56947,74948,28650,27450,85251,44451,64050,813
--------------------------------------------------------------------------0--------------0--0--0275275275275275280285290300300
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--000000--000--
------------------------------------------------------------------------------------------0--0--0------00--0------
--------------------------------------------------------------------------0--------------0--0--0------00--000--
359353362350362334347342388346399380412--412413397449414550375287229135187144184230208292186335273262261296299288270310311308317414347379381351355349207181260219149227385307308316
51705254209106144147783165574740263715043926--24----6036757186993910216879051,061169715371249123414271441144914514443642,0041,0131,0451,010172310
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
172164142283257240189320278305338537233212247405153638816920416614427818617514724210798942131591341111911109086934141329558422515559442995564022134343740163
7097027007276937016957117117227277067057067057035205145149657506525851,116255254259256334299272248195169172175225200189231200182179175154149148149144140290296156157162244132250239121
------------------------------------------------540275282282277277290291296286261262260264270271269267268262257253254254181161201207205205211206000208
--------------------------------------------------------------------------0--------435--435435435435435435435435435435435435435435435435
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------------------------------------------------------0--0--0------00--0------
------------------------------------------------------------------------------------------0--0--0------00--0------
--6,737--5,534--4,405--3,313--2,250--2,220--------1,4311,4221,9312,0641,7823,1228,26210,2992,9553,0073,0663,1652,9692,8812,7282,9122,8493,0603,0692,8802,8482,8402,7902,9902,8812,8652,5082,8922,8032,7463,1943,6342,2972,5992,4632,8352,7313,0243,6744,5414,4115,0995,1025,085
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------------------------------------------------------0--0--0------00--0000
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
------------------------------------------------------------------------------------------0--0--0------00--0------
------------------------------------------------------------------------------------------0--0--0------00--0------
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------------------------------------------------------0--0--0------00--0000
------------------------------------------3388144------------1,6271,6271,0001,0002,5002,5002,0002,0002,0002,0002,0002,0001,7001,7008008008008008008003,0003,0002,9002,9002,9002,8002,8002,0002,0001,200
--------------------------------------------------------------------------0--------------0--0--0------00--6556956340
8,5688,0267,5756,9476,5415,7855,1794,8344,1953,6553,7623,9003,0223,6683,7133,8292,6502,4522,9853,7733,1114,2849,30811,9714,7264,5304,6564,8733,9343,9495,2145,7125,6765,9716,3896,3995,7575,7195,6185,9445,7145,6975,4545,5654,8674,8445,2515,8264,2844,5336,9147,3687,3829,2608,8419,91110,1489,1309,0817,838
------------------------------------------------19,99019,99019,99019,99019,99020,01321,96622,37327,74923,32112,40012,90013,90014,40014,90015,40015,90016,40016,90017,10018,20018,40014,40014,60012,80013,2007,4007,4007,5007,5008,2009,0009,00010,40010,40011,800
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------00--000--
6,3736,5316,5266,5216,5166,5116,5066,5016,4966,4916,4866,4816,47717,98517,97117,95825,92225,90425,88425,86428,49028,46829,07729,50535,72735,72735,72735,727797797887887833833833833863863863863893938938938938938938938938938938938938938938938938938938938
------------------------------------------------------------------------------------------0--0----------------0------
--------------------------------------------------------------------------0--------------0--0--0------00--000--
------------------------------------------------199255311366422477533335----------0--------------0--0--0------00--000--
6,3736,5316,5266,5216,5166,5116,5066,5016,4966,4916,4866,4816,47717,98517,97117,95825,92225,90425,88425,86428,49028,46829,07729,50555,91755,97256,02856,08321,20921,28723,38623,59528,58224,15413,23313,73314,76315,26315,76316,26316,79317,33817,83818,03819,13819,33815,33815,53813,73814,1388,3388,3388,4388,4389,1389,9389,93811,33811,33812,738
14,94214,55714,10113,46813,05712,29611,68511,33510,69110,14610,24810,3829,49921,65321,68521,78728,57228,35528,86929,63831,60132,75238,38641,47760,64360,50260,68360,95725,14325,23628,60029,30734,25830,12519,62220,13220,52020,98221,38122,20722,50723,03623,29323,60424,00524,18320,59021,36418,02318,67115,25215,70615,82017,69817,98019,84920,08620,46920,41920,576
42,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97242,97232,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,94032,940
13,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,91113,19013,19023,22223,22210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,03210,032
--------------------------------------------------------------------------0--0----------0--0--0------00--000--
--------------------------------------------------------------------------0--------------0--0--0------------0------
982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982982
--------------------------------------------------------------------------0--------------0--0--0------00--000--
------------------------------------------------------------------------------------------0--0--0------00--0000
-59,651-59,856-59,651-59,648-60,158-60,457-59,753-58,744-58,071-57,973-58,087-58,026-57,536-57,581-57,594-57,673-56,364-55,940-55,516-55,621-55,668-55,981-56,012-56,182-63,247-62,772-62,302-61,719-18,595-18,314-17,346-16,766-17,849-17,407-17,602-17,115-15,452-15,248-14,916-14,567-15,304-15,254-15,187-14,849-16,715-16,302-15,945-15,580-14,321-13,964-13,528-13,175-13,204-13,903-13,647-13,528-13,188-12,979-12,732-13,717
------------------------------------------------------------------------------------------0--0--0------00--0000
--------------------------------------------------------------------------0--------------0--0--0------00--000--
-1,786-1,991-1,786-1,783-2,293-2,592-1,888-879-206-108-222-1613292842711921,5011,9252,3492,2441,4751,1631,132962-19,293-18,818-18,348-17,76625,35925,64026,60727,18826,10526,54626,35226,83928,50228,70629,03829,38628,64928,70028,76729,10527,23927,65228,00828,37429,63229,99030,42630,77830,74930,05130,30730,42630,76630,97531,22130,236
-2-1-1-1-1-1-1-1-1-1-1-0-4-1-11272138----------------------------------0--------------0--0--0------00--000--
-1,787-1,993-1,788-1,785-2,294-2,594-1,889-880-206-109-222-1613252822701931,5031,9322,3702,2821,4751,1631,132962-19,293-18,818-18,348-17,76625,35925,64026,60727,18826,10526,54626,35226,83928,50228,70629,03829,38628,64928,70028,76729,10527,23927,65228,00828,37429,63229,99030,42630,77830,74930,05130,30730,42630,76630,97531,22130,236
13,15412,56412,31311,68410,7639,7029,79610,45510,48510,03710,02610,2219,82421,93621,95521,97930,07530,28831,23931,91933,07633,91539,51842,43841,35041,68342,33543,19150,50250,87655,20856,49460,36356,67245,97446,97149,02249,68850,41951,59351,15751,73552,06052,70851,24451,83548,59849,73847,65548,66145,67846,48446,56947,74948,28650,27450,85251,44451,64050,813
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