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 |

华数传媒 (000156)


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:13.89 52周最低:7.9

华数传媒(000156) 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
465,776565,068370,049412,200375,664312,870289,229372,806510,900424,019654,510735,409685,022678,336670,863689,387645,550693,05255,94588,99561,22053,60854,05182,98355,66444,55336,56141,48830,0656,7265,2975,9255,7875,4746,8887,6533,9794,9624,6605,2843,0484,6692,4651,7781,2395165319315897341,060550
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
37,27141,46739,703----------------------1,000--800----------------------------------------000--0------0----11--0
--------------------------------------------------------------------------000--0--------------0--0
3591,1442,3852,6791,6361,7461,54651512010151243271442208367179252293413233517206--60--522055228954541614234619013810914112470--029--70183--426323
93,88389,12779,00768,51785,45777,35764,93562,49783,23374,61567,69851,30577,19869,58456,25247,11162,86656,03845,63332,22650,38851,30241,08028,44339,00838,74931,11922,50129,5094,7294,8173,9493,2522,4812,1822,1472,2512,2792,2842,4852,9752,3882,1012,1772,3532,1152,9132,6202,4462,6522,6502,727
2,2892,3932,3041,8673,2502,6542,8462,2587,2916,3777,3625,86313,36412,39212,69410,7468,5538,5416,5836,6877,8427,1276,5064,7976,7013,4733,5323,2507,0375,8456,3385,1255,1795,0143,5183,3284,2233,3271,0081,2352,1323,3321,8596647982,0933,0511,2831,8898762,419582
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
6,3492,3433,4102,174--5,4587,1435,0146,3492,8833,1292,7266,8134,9892,8261,406------------------------------------------000--0------0------0--0
----------1,161--------------------------------------------------------------000--0------0------0--0
--3,404--4,27112,6914,7085,4364,0555,7585,7525,8354,5755,2604,9135,2683,8534,7274,1834,7853,7046,2445,6408,09011,4801,3847799174551,3132,4663,5762,6373,8665,0626,5326,6043,5534,6229,1505,5915,8715,1327,6388,73916,67616,8099,61716,8627,6566,7146,9057,445
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
7,2757,2626,7856,9976,2515,8905,9567,3065,9086,0165,9636,8273,7485,0665,3264,3555,4854,6134,1974,5784,6074,4455,0355,1324,8624,6014,0613,7724,5514,5433,9804,5913,5572,7512,9672,6012,5661,8462,3872,8122,2991,5432,3101,6092,2962,2702,2132,5812,2212,5572,1002,552
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
----------------------------------------1,283--------------------------------000--0------0------0--0
312,566235,715399,758369,442369,697448,152456,219383,956202,159303,13156,7613,9222,2322,5672,9983,0451,39211,45011,10812,502--1,0141,1071,597905938609735249----------------000--0------0----35--0
928,893947,923907,275868,147854,645859,996833,310838,902821,718822,803801,408810,870793,908778,288757,435760,270729,552778,128128,544149,105131,817123,654116,075134,431108,58493,09276,85172,40772,77624,59824,55322,64421,78221,12822,27722,47016,68217,17719,61317,47816,32417,06416,40314,96623,43123,82118,32924,27514,80813,56532,62013,859
--------------------------------------------------------------------------000--0--------------0--0
------27,53934,60635,45940,06842,06646,04345,03156,86063,20123,23023,31522,46522,4659,3259,3259,3259,325------------------------9699048658657787787787786566560000--0--0--0
----------------------------------------------------------1111111111111111111--011
--------------------------------------------------------------------------000--0------0--0--0--0
68,18881,49481,26781,06477,86378,11277,84079,25177,92578,46077,79572,30273,34773,70773,34573,98887,39626,44724,87611,84820,52620,54311,84611,88212,62712,7773,5443,6133,6161001001001001001001008008008008008008008348341,6571,657-11,6601,8113,2223,2223,2225,369
--------------------------------------------------------------------------000--0--------------0--0
727736746756765775785794804813823833842852862871881891900910919929939948958968977987996----------------0001,1761,1841,5921,6161,6541,6541,6541,253972975--855
--499,490--481,336--453,612--436,919--409,192--393,572--365,050--352,539--330,147--318,910--296,613--287,653--214,991--202,357--16,602--16,611--16,582--16,194--18,750043,585--41,835--42,698--42,835--45,001--45,425--48,275
--212,161--197,247--185,706--170,761--160,942--146,803--134,257--120,837--110,183--97,646--91,755--77,993--67,531--60,243--12,040--11,689--11,350--10,993--11,287020,821--19,921--19,624--18,920--18,805--18,093--18,903
--287,329--284,089--267,906--266,159--248,250--246,769--230,792--231,702--219,964--221,264--204,858--209,660--147,460--142,113--4,562--4,922--5,375--5,200--7,463022,764--21,914--23,073--23,915--26,196--27,332--29,372
------98------312--343--343----------470----------------------1,118--1,118--1,118--1,118--2,150012,058--10,869--11,272--7,772--8,311--8,311--8,319
--287,329--283,991270,631267,906268,491265,846252,043247,907246,129246,425232,108230,792232,851231,702220,082219,494222,564221,264205,986204,858206,592209,660147,712147,460144,058142,113135,0333,4443,6233,8043,9624,1144,2604,0825,1775,3136,47010,7069,87511,04511,50111,80115,72816,14317,10917,88518,56819,02120,49821,053
--62,204--51,28166,12055,96652,96648,95566,54855,79252,75547,35445,51241,32734,12430,07337,87133,95728,20226,01036,97031,65127,10025,29123,87622,81723,31026,43026,785------------44444300--0------0--0--0--0
--7,447--8,019--8,2357,9507,3947,1417,0557,1346,9127,3847,4557,2756,3916,4916,0686,6545,7446,2605,9776,2626,5915,6295,9305,6905,1465,138----------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0------0--0--0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------0--0--0--0
34,35134,54733,10434,63230,78630,62731,39431,48526,04526,38725,66026,05423,33323,74520,72722,90422,20822,27722,63822,54222,08222,73123,35821,12119,74619,89320,86716,73414,2921,6771,7081,7401,7711,8021,8331,8651,9071,9371,9604,9454,9965,0465,0965,1475,6125,6935,7785,8605,9045,9836,0626,360
--------------------------------------------------------------------------000--0------0--0--0--0
26,41726,41726,41726,41726,41726,41726,41726,41726,41726,41726,43726,43726,43726,43726,43726,43726,43726,43726,43726,43726,41726,41726,41726,417--------------------------000002882889,6969,6969,6969,696--0--27,061
96,10397,34493,84194,27293,69597,85199,51299,74995,80196,963101,360100,75794,85294,63194,37491,48290,72789,10485,30081,81877,87772,74174,49471,35270,14369,06871,51170,49568,565----------------000--0------0--0--0--33
--------------------------------------------------------------------------000--0--------------0--0
1,2531,2531,2001,2001,3931,2511,1701,1701,0461,0959879861,1031,1049209181,0481,048816816756760759760432524432432375388357357363343322322505505505505500500611611513513513513--0--770
----------------2,8412,8411,1551,155--------------------------------1----------------000--0------0--0--0--0
596,822598,772589,180609,170602,277602,598606,593603,127602,654588,761597,096592,414528,146523,365513,379507,230502,464435,047427,711406,713397,793386,608377,767374,022281,123279,436270,389265,950254,8025,6115,7906,0027,1667,2657,3817,2799,2119,37610,51317,73518,00419,23219,92420,29834,86135,35723,09237,02028,66729,20129,78461,502
1,525,7141,546,6951,496,4551,477,3171,456,9221,462,5931,439,9021,442,0291,424,3731,411,5641,398,5031,403,2841,322,0541,301,6531,270,8141,267,5001,232,0161,213,175556,255555,818529,610510,262493,842508,453389,707372,529347,239338,357327,57830,20930,34228,64628,94828,39229,65829,74925,89326,55330,12735,21234,32836,29636,32735,26458,29259,17941,42161,29543,47542,76762,40475,361
------------------------------------17,00025,45023,85023,85033,00049,85047,85048,05031,40031,50035,9306,52418,04318,14320,08721,28722,98623,28631,11831,66833,16834,01839,41139,81142,65943,70947,80647,80653,20153,29057,51957,74957,94967,787
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--00000------0--0
--------------------------------------------------------------------------000--0--------------0--0
1,6722,635--3,044--1,8582,1722,0972,1281,9731,8951,8861,4861,1401,1341,2451,1161,3261,5562,6291,7559542,3752,3281,8601,3301,9752,5932,677----------------000--0------0------0--0
120,012118,135--94,454--98,70198,13097,41597,12687,27387,33591,40885,78677,73076,72078,33075,05677,59875,90670,84268,75463,32663,95559,09950,06548,90147,37746,12043,5851,2921,2361,1891,2451,6171,3151,6031,4611,7992,2751,9802,1742,3242,9941,8642,7963,6593,5962,9632,5251,4753,2772,358
135,620135,732130,192130,343121,862124,747120,997124,268119,979121,959116,190119,137103,396108,84798,841110,415100,01699,71496,955102,23391,84392,22882,43984,12953,71951,53345,00946,79646,6462713383974985127947634543353409,1798122,2545344553775888519219941,0961,0031,163
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
20,24817,04213,07224,10719,10712,50310,71220,96714,96011,62811,24820,21613,61812,3019,31819,51713,38311,5808,92414,86210,3478,7427,06812,5048,4027,3166,2579,8457,1034551515251515049515049525450497976696855516471
2,2702,5642,6091,4311,0157951,4161,2861,5898422,3522,1442,0491,7222,8151,5771,183696245248,1696,2523,9048012839076141,1501,4453,6864,0457,1806,9806,6797,3517,1346,0736,2657,2496,5366,0536,1056,1956,3604,8374,9943,6353,8791,9121,9171,9301,873
------------------------------------31464038551051071181151133511,83615,34915,02614,65215,51816,88416,53819,99619,44218,89218,24019,33518,44017,95217,20316,72515,96013,92114,44511,43410,3769,61011,184
--31,534------28,667------20,067------5,017--------------------------------------60606060606060--0------0--0--0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--16,069--13,37313,94914,14117,75014,19617,65316,82915,87614,55511,94112,08711,1479,1058,7279,4578,8548,93910,4389,9919,9606,0784,9304,5184,0533,6976,18820,17916,0864,2413,7132,9942,6472,7682,0132,7625,0775,0626,8686,3445,1423,7035,1784,3763434,9238,8988,5447,6227,920
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
----------------------------------------------16,00016,00016,00016,00016,0008,000----------------000--0------0--0--0--0
----------------------------------------1,2141,3456614569616206485661,219--2,3492,3492,3612,3782,3782,3783,4653,4655,2923,4653,4353,435----2344----2582312480
294,211323,711261,894266,753260,359281,411251,176260,228253,435260,571234,895249,347218,276218,844199,973220,189199,481200,371209,247225,525216,410206,726203,418231,350184,175179,294153,448158,381152,82743,83457,49748,57649,58851,09754,46654,58064,68965,84672,40278,58878,13978,76675,52573,34377,80077,80375,61680,48983,59481,43781,70292,355
------------------------------------------------8,0008,00016,00016,00024,000----------------000--03,4353,4353,4253,4253,4353,4353,4453,4453,4453,445
--------------------------------------------------------------------------000--0------0------0--0
--------------------------------------------------------------------------000--0------0------0--0
--------------------------------------------------------------------------000--0------0------0--0
--------------------------------------------------------------------4,8004,8004,8004,8004,8004,80012,80012,80014,00015,86036,73536,73536,73536,73538,10338,10338,10339,678
140,328140,897139,017140,438140,879141,222132,922139,413139,632137,162133,028131,928136,705132,148129,954121,060120,515116,011112,785109,139----------------------------------000------------------------
3,8884,9374,4961,9052,3982,6113,7634,2635,8955,6418,59910,184----------------------------------------234218208208--186186186156156------0------0--0
----------------------------------------107,815105,490100,53895,74593,79687,63486,38178,95771,194--------------186000--0------0------0--0
144,644146,262143,944142,774143,710144,267137,006144,114145,969143,246142,074142,559137,277132,596130,401121,508120,962116,459113,233109,587107,815105,490100,53895,745101,79695,634102,38194,95795,1940002342185,0085,0084,9864,9864,9864,98612,95612,95617,43519,29540,15940,15940,16940,16941,54841,54841,54843,123
438,855469,973405,838409,527404,069425,679388,181404,342399,404403,817376,969391,906355,553351,439330,375341,697320,443316,830322,480335,112324,225312,216303,955327,095285,971274,928255,830253,338248,02143,83457,49748,57649,82251,31459,47459,58869,67570,83277,38883,57591,09591,72292,95992,637117,960117,962115,785120,658125,142122,985123,250135,478
154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,193154,19354,19354,19354,19354,19354,19354,19338,67538,67538,67538,67538,67511,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,89411,8949,650
623,274623,274623,274623,274623,282623,282622,125622,125621,397621,397621,397621,397621,420621,420621,420621,420620,240620,24069,58069,58069,58069,58069,58069,58014,08514,08514,08514,08514,28534,72131,43231,42732,12832,08032,05032,05031,98531,98531,98531,98531,89431,89431,43231,43231,43231,43231,29431,43230,86930,86931,36933,676
--------------------------------------------------------------------------000--0------0------0--0
--------------------------------------------------------------------------000------------------------
22,73222,73222,73222,73217,44617,44617,44617,44615,38315,38315,38315,38313,53613,53613,53613,5365,3455,3455,3455,3452,6812,6812,6812,6811,4091,4091,4091,4096211,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,3321,5901,5901,5901,332
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0--------------0--0
286,386276,247290,142261,601250,737234,160246,667231,135216,312199,849204,054189,137176,614160,303150,476135,781130,978115,695103,73590,61778,93071,59163,43254,90348,77842,64036,44530,06625,107-62,062-72,045-64,963-66,616-68,569-75,408-75,413-89,325-89,783-92,786-93,850-102,202-100,834-101,570-102,293-104,570-103,661-118,986-104,217-126,096-124,657-105,784-104,909
--------------------------------------------------------------------------000--0--------------0--0
--------------------------------------------------------------------------000--0------0------0--0
1,086,8591,076,7221,090,6171,067,7901,052,8521,036,9151,051,7211,037,6881,024,9691,007,7471,020,8251,010,664965,763949,452939,625924,930910,756895,473232,853219,735205,385198,045189,887181,358102,94696,80990,61484,23478,687-14,116-27,386-20,311-21,262-23,263-30,132-30,137-44,114-44,572-47,576-48,639-57,082-55,714-56,912-57,635-59,912-59,003-74,466-59,559-81,743-80,305-60,932-60,251
--------------------709714738762814873817872922971--------789792796785870491232381388341316298332293314277315289279261245219102196768786134
1,086,8591,076,7221,090,6171,067,7901,052,8521,036,9151,051,7211,037,6881,024,9691,007,7471,021,5351,011,378966,501950,214940,439925,803911,573896,345233,775220,706205,385198,045189,887181,358103,73697,60191,41085,01979,557-13,625-27,155-19,930-20,874-22,922-29,816-29,839-43,782-44,279-47,262-48,362-56,767-55,425-56,632-57,374-59,667-58,783-74,364-59,363-81,668-80,218-60,846-60,117
1,525,7141,546,6951,496,4551,477,3171,456,9221,462,5931,439,9021,442,0291,424,3731,411,5641,398,5031,403,2841,322,0541,301,6531,270,8141,267,5001,232,0161,213,175556,255555,818529,610510,262493,842508,453389,707372,529347,239338,357327,57830,20930,34228,64628,94828,39229,65829,74925,89326,55330,12735,21234,32836,29636,32735,26458,29259,17941,42161,29543,47542,76762,40475,361
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