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 |

国际实业 (000159)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.25
换手:
加入自选股
流通市值: 市盈率: 52周最高:15.22 52周最低:3.29

国际实业(000159) 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)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,36323,42213,39916,88015,10629,60922,79822,39422,91625,72321,11927,81824,24131,08733,50246,11441,35637,56042,70244,10957,87558,50149,77156,22937,59140,66736,72941,05345,23851,27636,81289,00154,25962,54234,35250,36345,43635,77435,15644,00740,91043,34740,27653,41359,77720,57414,82716,6678,6997,820
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
37,87034,26937,31936,83142,02243,67245,56546,67948,93049,70046,32843,98742,76144,67036,52547,08850,89552,42237,72831,77130,97328,51330,95328,81333,71035,07126,39730,14130,48329,17725,842--------000--0----000000--0
----------------------------------------------------------------------000--0--------0000--0
4256422,1202,3982001,0831,3631,1058162,5041,1269488779661,2839494752,7591,7321,8031,2575,4653,7912,9448381,1022,4283,3521,61012,5404,1101,0703621,7452,4756,3196,3436,5904,7143,8551,1987602,45300100400501,2021,887
2,4423,1558,1187,89313,09510,7039,8548,36010,48111,14315,51712,80511,25711,63812,56812,38916,13613,04115,03721,03315,59216,49817,62616,01113,3528,1799,1317,5826,05215,08323,9666,6656,4925,33812,6739,7341,4461,5922,6524364774496394264967451,1351,2211,4942,508
6,9461,06710,93813,81214,38112,62114,09212,16514,06811,18611,00312,20912,59211,39518,64513,58617,58211,47014,26320,67117,07915,31711,4698,1618,12822,03824,85518,84814,3975,5794,3949,2244,9073,7078,1286,33910,1166,66311,37710,2954,8652,9136,5163,9564,0684,3966,0999,7563,9745,492
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
66--7778888--003--100----------------------------------000--0----000000--0
1,1481,148----825825825--825825825------------------------------------------------000--0------00000--0
--9,7067,5606,1626,4185,9301,7071,7492,2221,0611,6902,2482,0141,2112451,2615,1344,7063,5553,9834,4304,2865,4725,0406,0155,3646,2588,7667,7598,07024,69624,12879,73790,0071,5151,6721,1319262,1231,3671,8974,2812,5372,9632,7603,2639,1506,7856,6978,664
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
74,79673,87370,83270,14374,34682,92187,05291,75693,46989,74786,57587,53786,46284,02480,03378,91174,78369,52268,14765,14367,27966,43871,53882,22579,27381,66784,55192,92094,19988,35196,58574,86079,20870,11569,77071,16268,46066,43562,57351,89443,87143,32137,06934,98535,75133,51445,67743,91041,71339,456
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0----0--0000--0
1,5091,5032,8442,6743,1363,0063,3644,1664,4353,8604,3574,6074,4233,9153,0994,0543,4412,7032,9982,48616,6872,3661763721932833642255408773851472700200163349674591000--0
147,314148,791153,130156,800169,535190,378186,626188,382198,171195,757188,540192,160184,629188,909185,901204,351209,801194,183186,162190,999211,172197,384190,796199,795179,100194,116190,686203,085199,792210,116216,492205,021225,050233,601128,940145,589132,931118,181118,611111,88793,26795,13789,49495,801102,85362,59277,28878,38963,78065,827
----------------------------------------------------------------------000--0--------0000--0
13,56313,56311,51311,33611,14411,28612,25212,36712,41912,5349,5338,9088,8798,8798,5868,5498,2258,2257,647----11,01611,0889,43212,49211,98811,95213,28013,16012,36012,560--------000--000000000--0
--------------------------------5,000----17,000------------------------------000--0----000000--0
78808396768220415864--------------------------------------------------000--0----000000--0
35,79435,08034,53033,99433,77332,94930,74929,45928,99328,09828,29127,72027,51827,42926,90925,99625,60625,19224,65131,59731,10930,80829,98429,55158,50136,05136,63436,66636,32034,41335,83435,11832,87532,34822,47720,56520,56320,31819,67319,20618,1548,1546,0292,0292,0292,0292,8332,8332,9063,573
----------------------------------------------------------------------000--0--------0000--0
15,22115,25513,32413,78414,29711,74412,86612,38212,52012,66811,05511,18711,31911,4516,2266,2846,3426,4006,4716,5536,5956,6376,6956,7546,8126,8706,9807,0287,0757,1227,2027,2497,3288,1082,9462,9654,0264,0523,0383,0763,1343,1425,0385,0745,1545,1671,8591,8421,9605,450
--58,263--60,119--58,903--62,935--62,572--44,150--43,915--44,882--46,248--45,813--45,198--45,099--46,718--47,480--47,226--43,527--44,703--72,599068,346--63,784--52,784--52,455--50,862--57,572--54,759
--23,563--24,103--22,888--23,670--22,497--21,720--20,723--22,175--21,991--20,944--19,738--18,812--17,574--17,977--16,729--16,269--16,078--19,450016,999--13,146--12,391--14,383--11,445--14,864--13,082
--34,700--36,015--36,014--39,265--40,075--22,431--23,192--22,707--24,257--24,869--25,460--26,287--29,144--29,503--30,497--27,258--28,626--53,149051,347--50,638--40,393--38,072--39,417--42,708--41,677
------------------------------------------------------------------300--3000300--300--300--2,223--1,631--1,026--1,026
--34,70035,68436,01535,61236,01437,90139,26539,62840,07522,27022,43122,81323,19222,28122,70723,68324,25724,29924,86925,57925,46026,34726,28726,86229,14427,54929,50330,13230,49728,17427,25827,37628,32652,12552,84950,24951,04749,77650,33846,45440,09335,36935,84937,58937,78641,31141,68241,98540,652
--8,0357,4247,2146,8826,7547,0616,6466,8166,58821,91721,92320,34718,02020,59020,34117,71718,34214,70710,0096,5666,7975,5364,1182,5801,0417896626181416422617313,80810,72911,5359,94310,2268,64413,93020,01315,46112,2498,6817,8318,2056,8455,7424,778
----99101211112825105101257801,1708501,9262,0712,0591,787----------------------------194162539539--019--2828282840404040
------------------------------------------------------------0--------000--0----051001717--0
----------------------------------------------------------------------000--0----00739739509509--763
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0----000000--0
6,4546,5106,4236,6246,5096,7376,5186,6016,6856,7538,1218,2038,2758,3469,99710,09910,17810,26010,32910,45110,23410,29810,3829,2119,2859,35915,12315,23015,17814,16514,02913,40913,06913,19315,43515,53515,61815,6629,5819,6559,7209,7685,9894,6373,5153,5142,3692,3692,386201
287254------------------------------------------------------------------000--0----000000--0
5,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,5325,6295,6295,6295,6295,6295,6295,6295,6295,6295,6295,6295,6295,6295,6295,4565,4567,8747,8747,8747,8747,8747,8747,8747,87412,85612,8567,8747,8748,0188,1048,2187,551
2,3502,3602,4132,3781691691711741751771821922022196288116143170198225253183195132144--------118--1,5211,3171,2651,168829654653654935252521850--0
----------------------------------------------------------------------000--0--------0000--0
2,5692,7702,3002,3752,1092,1293,1083,6083,3533,3533,0063,0062,8422,8422,2622,2622,2212,2212,7563,4033,3724,0184,8775,2914,3594,3593,2623,2623,3433,3432,9782,9783,2553,2551,5331,5981,4211,4211,5361,5361,6631,6631,8731,8731,6731,6734,0314,0314,0311,114
1,1171,076------------------------------------------------------------------000--0----000000--0
124,967125,216119,236119,358116,114113,409116,190116,088116,207115,868110,013109,201107,985105,991103,613102,708106,546102,64398,718111,49589,309100,916100,72096,467126,651104,584107,208110,695110,899107,589107,22291,80789,59290,859117,912113,593113,090112,024102,533100,983101,60191,36082,73674,69867,33466,69369,37868,27367,26764,122
272,281274,006272,366276,158285,649303,787302,817304,470314,378311,625298,553301,361292,614294,900289,514307,059316,347296,826284,880302,494300,481298,300291,516296,262305,752298,700297,894313,780310,691317,704323,714296,827314,642324,459246,853259,182246,021230,205221,144212,870194,868186,497172,230170,499170,187129,286146,666146,661131,047129,949
29,00025,00027,40032,40033,39639,18836,78837,00038,00032,00037,00040,00029,00031,00028,00035,00046,00028,00032,00051,00058,00060,00059,00069,80069,80054,40051,70058,10053,60051,10040,85046,35042,70066,68645,90051,40041,70037,40040,20032,00032,00018,0005,8005,80015,20021,23019,15020,47021,79021,990
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--000000000--0
----------------------------------------------------------------------000--0--------0000--0
--------2,0002,0003913912,0002,000--5510105----------0--2,5005,8803,3425,3802,5002,500----8,8808,880----00623927324----52000000--0
--9,492--12,85420,13619,60019,56820,24521,66522,70416,48818,28818,16817,30511,17311,38613,60012,44214,5865,5123,4934,9283,4601,8031,4304,15010,55012,19713,19617,75829,2763,3394,5335,67913,54310,95610,5137,8598,4998,3316,8937,8404,5084,7804,6334,0063,4352,2352,9225,483
3,2031,6392,0384,2265,4516,3526,6653,9383,8212,8532,6543,0785,3883,48318,67416,20615,55212,0493,67219,05811,5017,5651,9582,2202,2561,5702,7321,6893,0511,8515,0331,1503,8062,1292,9765,0161,4814,4413,3773,9141,1331,7412,3961,6506,9171,93422,78423,47817,00714,059
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
5371,2715685384826174886135591,1434214514078233625735491,2853734264048653644665021,3673766578842,7514546696822,3011,8242,0251,5821,8732,6292,8832,8553,3673,7984,1064,8484,5284,1734,4624,2264,160
1,6665,0905464691,1561,013376974221,0034796711,6042,4381821,0381,2541,9328203827331,3911631121,4013,1966,1027,2727,5178,7295,34028114,03516,8551,6771,0941202,3301,1561,0792,6183,8713,6634,2304,0514,7492,0371,6791,8382,276
--46--374453----------------------------------------------------------000--0----000000--0
--0------268----------------------440------------------------1117116181,1681,8822525252525252525257171116116116116
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
--9,4978,33711,4984,93712,58711,03413,02112,74112,8835,8616,4655,7535,2595,1756,5566,8076,8055,6335,9104,5504,3793,1742,6592,3333,9672,7884,1373,2385,54413,99913,98421,01620,75218,94618,96119,7495,6357,9699,72112,83416,7575,73010,9876,9606,7159,8868,4567,78310,198
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
3,0003,0133,0003,0003,0003,0003,0002,5002,0002,0001,5001,500------------------0------7,60017,60018,000--------------0001,3863613613611,3001,3005,5005,7005,5006,700--4,000
----------------------4017--189118129103796657120344474163684032788123--00029001234386011,6451,7171,9591,8691,6771,601
50,37755,04853,99765,02170,60284,67778,31077,80581,20876,58664,40370,49860,34360,31863,76470,88283,89163,05557,16282,35378,68679,13568,23879,59483,64679,66697,391104,62084,02787,73695,09075,45296,283115,57286,74889,47775,17060,18766,45858,63958,72051,98628,17933,47949,82450,65069,04169,46557,36063,883
2,0002,0003,5003,5004,5004,5006,0006,5008,0008,0009,0009,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,00011,0008,5009,0009,000----19,00025,80042,30042,30042,30034,50040,50040,50046,00046,00036,00036,00022,00022,00022,00022,0009,99011,80012,00014,30011,7007,700
----------------------------------------------------------------------000--0----000000--0
--7722222823556667753622412923413914515115576047745255586016717147597908348679215,8706,3126,4516,5195,8117,1807,2077,2985,9745,2134,6364,8701,8411,7751,7781,843
----------------------------------------------------------------------00000----00008258257910
--------------------------------------------------------7567567567567567567567567567561,1851,3511,3511,3511,3517567567567568561,0561,056
726378828588929497100104107110113116119122126----------------------------------000------------------0----
3,5752,6743,4373,3154,6135,0265,4995,7776,5306,5305,6895,1045,2745,2743,7675,8793,9823,9821,24643--0----1,0451,045----------------187187187187607607607607000000--0
------------------------------------129132777281838586------------------0001,2451,8721,8721,8726276276276271177628
5,7244,8147,0386,9199,2269,63611,59612,37614,63314,63614,79914,21816,39116,44114,94517,23915,39615,44912,76611,62611,58911,62911,6859,35610,65510,68960167120,47027,31543,84643,89043,92336,17747,31347,75553,39453,46144,84847,01033,03733,12829,95228,59616,00818,05215,43317,76315,33111,227
56,10159,86161,03571,94179,82894,31389,90690,18195,84191,22379,20284,71676,73476,75978,70988,12299,28778,50469,92893,97990,27490,76479,92388,95094,30190,35597,992105,291104,497115,052138,936119,342140,205151,749134,061137,232128,563113,648111,306105,64991,75785,11358,13062,07565,83368,70284,47487,22772,69175,110
48,06948,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11448,11424,05724,05724,05724,05724,05724,05724,05724,05724,05724,05720,45520,45520,45520,45520,455
37,28937,43037,43037,43037,41537,41537,41537,41537,41537,41537,43037,43037,43037,43038,75337,43038,99938,99939,08138,97938,99137,07837,09335,85138,27237,76836,93538,26336,80336,00335,96136,98236,98236,98234,16958,33158,43258,55456,64856,64856,64856,64872,73372,73372,73334,39834,90634,90634,90634,906
--186------------------------------------------------------------------00000----000000--0
6153303020864577--2424----------------------------------------------000--0--------------0----
12,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95012,95011,47211,47211,20511,20511,20511,20511,20511,20510,09410,09410,09410,0945,2535,2535,2535,2534,2694,2694,2694,2693,7453,7453,7453,7453,8203,8203,8203,745
----------------------------------------------------------------------000--0--------0000--0
----------------------------------------------------------------------000--0--------0000--0
120,573118,198114,890108,291110,749112,206115,226115,953120,032121,992121,075118,364118,906121,357113,039122,231117,528118,641113,669107,887110,005108,625113,663110,815112,487109,945101,925109,213109,414106,67689,85581,64278,65476,90225,37934,38029,78928,77324,92822,31818,20916,48613,5207,9152,3685592,378-232-1,254-5,297
----------------------------------------------------------------------000--0--------0000--0
-------------------------------------681-751-1,216-608-76-2828-64-34-35-37-37-36-26-17-14-9000--0--------0000--0
217,225215,006211,941204,686206,097208,303211,483212,853217,134218,930217,767214,925214,194216,400209,013217,142214,076216,536213,133207,179208,844206,159210,265205,969210,086206,968198,145206,760205,499201,961183,987176,805173,826172,078112,906122,021117,531116,637109,902107,293103,183101,460114,055108,450102,90359,15761,56058,95057,92753,810
-1,045-861-609-468-2771,1701,4271,4371,4041,4731,5841,7201,6861,7401,7921,7952,9841,7861,8181,3361,3631,3771,3281,3431,3651,3771,7571,728694691792680611632-114-70-73-80-65-72-72-7645-261,4511,4276324844291,029
216,180214,145211,332204,218205,820209,473212,910214,289218,538220,402219,351216,645215,880218,141210,805218,937217,060218,322214,952208,515210,207207,536211,593207,312211,451208,345199,902208,489206,194202,653184,779177,485174,437172,710112,792121,951117,458116,557109,837107,221103,111101,384114,100108,425104,35460,58462,19259,43458,35654,839
272,281274,006272,366276,158285,649303,787302,817304,470314,378311,625298,553301,361292,614294,900289,514307,059316,347296,826284,880302,494300,481298,300291,516296,262305,752298,700297,894313,780310,691317,704323,714296,827314,642324,459246,853259,182246,021230,205221,144212,870194,868186,497172,230170,499170,187129,286146,666146,661131,047129,949
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