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 |

张家界 (000430)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.68
换手:
加入自选股
流通市值: 市盈率: 52周最高:6.4 52周最低:4.01

张家界(000430) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
11,4096,5919,49713,08615,7218,3228,47811,89715,81824,73110,26418,35024,45920,8577,91511,96520,1447,8036,92111,35814,9167,7324,6315,7587,0584,0053,6156,85212,6175,7522,8256,5226,0173,6091,9946,2636,9163,1074215,2852,9583281452,3054,108217159114366755570304447298209392
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----15150
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00----000
1,4873909014227729919366--4624904146325104473614694884564503081361151061426533167321021015072058013577443337494648354276929280101112120168232327289200258
1,7401,8311,7201,5231,2321,4361,1803529931,4791,0012846409077746401,5088054364008538144563011,8128823442105306796058853405234222753142531482051301332324205200182205225244106445450452437835
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----000
------------------------------------------------------------------------------0--000--0--0--00----000
--569--1,509--2,610--2,1412,6592,4462,2932,1572,9572,5602,2801,6191,8141,5661,2511,0472,4091,3831,2869761,7441,0947053751,2381,1098465721,0079979548981,1381,1967758531992702701624033483885658372393864021,0581,010994829
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00----0--0
3973944134014444564885025996515616068787626916426005835345064965285064845096214013823964133683473153703823434764289589100106991171059110311497109115118193193183189
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--15--00----000
7,1786,6676,2945,6356,4315,8725,7875,1764,5974,2823,8163,031698640595534--711--11666518803633225--218024300300--0--00231015150--00----000
23,19316,44219,80022,29526,81418,99518,35320,13425,10534,05118,42424,84230,26426,23512,70215,76224,53611,3189,59813,76218,98210,5947,0607,68911,2846,7485,1017,99314,8458,2804,7468,3798,4176,0793,8907,8599,5875,6201,4876,2933,3571,0408883,0084,9249649261,1151,6371,4671,3451,5012,4752,2572,0382,504
------------------------------------------------------------------------------0--000--0--0--00----0--0
--------------2,7062,7062,7062,7662,7662,8002,8002,8002,8002,8002,8002,800--1,212412412412412----------------------------0--000--000000----000
------------------------------------------------------------------------------0--000--0--01500--15000
------------------------------------------------------------------------------0--000--0--0--00----000
------------------------41497187125143--------------412412412412412412412412412412412412412412412--00001,500--022222202202202
------------------------------------------------------------------------------0--000--0--0--00--------0
1,5341,5601,5861,6121,6371,6631,6891,7161,8501,8761,9021,9281,9551,9812,0072,0331,3891,4081,4271,4461,4661,4851,5041,5231,5421,5621,5811,6001,6191,6381,6581,6771,6951,7131,7321,7501,7671,7841,8021,8161,8031,8211,8381,8561,8731,8951,9081,9251,9481,960539545550556561567
--95,765--94,385--93,777--94,333--91,828--91,699--93,072--92,181--83,600--81,229--70,257--68,253--63,683--45,714--43,963--50,540--50,512--49,578--50,090--22,748--32,026031,873--31,060--30,960--31,473--33,172--32,953--32,519
--43,468--40,722--38,009--35,771--33,852--31,000--31,161--29,475--27,149--24,879--23,208--21,240--22,298--21,076--20,055--21,958--22,504--21,698--21,935--9,601--10,705010,038--9,420--8,726--8,624--8,203--7,708--7,030
--52,296--53,663--55,768--58,562--57,976--60,699--61,911--62,706--56,451--56,350--47,049--47,013--41,385--24,638--23,908--28,582--28,007--27,880--28,155--13,147--21,321021,835--21,640--22,235--22,848--24,968--25,245--25,489
--------------31--------------------------258--300--300--300--300--1,812--1,812--1,812--1,812--1,812--3,94603,947--2,649--2,649--1,714--1,714--942--942
--52,296--53,663--55,768--58,53158,63557,97659,36860,69961,48261,91161,72962,70657,49256,45156,00056,35045,86646,79246,21846,71341,62941,08524,04124,33823,49823,60828,97626,77026,58026,19526,16326,06826,28626,34311,28311,33511,98417,37517,57917,88818,83918,99119,24919,58620,88021,13422,93123,25424,39924,30324,25924,547
--87,548--81,457--71,615--61,75655,15251,28644,13336,80231,20719,46015,17911,35710,5658,0365,2283,9948,3086,7144,4971,6955,7114,47620,18516,62915,50513,6126,9004,3349,3888,2294,4433,4503,1732,9002,1992,0481,9522,4192,3472,2252,1961,1661,1079949986585703481,1861,2371,2871,184
------------------------------------------------------------------------------0--000--0--0--00----000
------------------------------------------------14--------118178889------0--000--0--0--00----000
--------------------------------234567891011--------------------------0--000--0--0--00----000
------------------------------------------------------------------------------0--000--0--0--00--------0
------------98,783----------------------------------------------------------------0--000--0--0--00----000
94,70195,38796,07496,72697,41298,097--99,469100,155100,841101,529102,215104,087104,738105,429106,0318,6808,7538,8268,8858,0197,6557,7437,7317,5647,6497,7297,8147,8977,9818,0668,1513,5173,5783,6393,6983,7593,8193,5323,5885,8066,1556,2276,3067,7247,8137,9027,99110,99611,10711,21811,33111,30811,41911,52811,638
------------------------------------------------------------------------------0--000--0--0--00----000
------------------------------------------------------------------------------0--000--0--0--00----00220
3,2683,9043,5923,4193,1781,9311,9331,8731,9782,0252,1292,2002,7472,8242,4042,5161,3931,4381,4471,4961,5291,6061,6401,6571,2981,2901,3141,3111,3571,3791,3401,3771,3031,3171,3361,3601,3841,40814157782859196102108114160295509227314506702356
------------------------------------------------------------------------------0--000--0--0--00--------0
4,0033,7123,5163,2633,7423,5333,4183,1902,6842,4942,3852,1641,7601,495977977289293297297257257286286191191181181183183183183184184192192321321--0--000--0--01111094720
2,3021,24430327840930526622373363641,0045526214939,12434,8368291,0441,3095961,322762------------------------------0--000--0--02151515--0015
256,086249,695245,329244,507239,328235,578232,028229,464223,234219,241214,249208,779207,083195,314190,857188,655121,859114,16076,85873,51867,97165,52363,62960,78658,37156,67655,44352,28550,47148,81447,55242,92243,08741,63537,92536,93837,10236,98719,24019,21421,62227,85228,07728,36630,72731,46630,27430,60935,00235,17335,78535,72237,99438,33538,62938,529
279,279266,137265,129266,803266,143254,574250,382249,598248,339253,292232,673233,621237,347221,549203,559204,417146,395125,47786,45687,28086,95376,11770,68968,47469,65563,42460,54460,27765,31657,09452,29851,30151,50447,71441,81444,79746,68942,60720,72825,50724,97928,89228,96531,37435,65132,43031,20131,72436,63936,64037,13037,22340,46940,59240,66741,032
9,0008,0006,9006,7008,8808,8808,3807,4005,4005,40010,38010,38010,38052,38038,95038,95038,95038,9506,0006,0006,0006,0006,0004,0004,2004,2005,1003,1008,7008,7008,2856,4855,6507,6505,8006,8009,37010,2009,2009,2008,0008,5807,5809,8059,6107,61213,19213,14711,42413,95414,37414,35914,57315,02314,13514,155
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--000000----000
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00----000
10,84310,5669,32915,42112,76313,074--15,367--40,36039,50339,96537,38665,04564,68266,5752,8613,6303,2434,4411,3231,2731,2751,4121,2461,1227005796075885454504583914023846616083954166547087387361,526547528505344357385398447447442403
262491682574550339200287350224981455815944816496861611901984972093542473632111742201331281341782581862402392431201181158785545545614093150013033414710010169
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
1,1431,0451,0792,6741,1701,0661,1532,7111,0801,0271,0362,5921,0961,0121,0472,8139388548252,6462492683451,160213192257908210240232193253269328207307310204179218365455342280341376303278258259241166150203191
1711661,0671,2621,1735782343091,1999462451,3931,3181,1468268732,3031,0971,9232,0913,1641,2258099541,3131,0343805851,2357631,0991,6531,8471,3388892,1922,6671,35218815414552178138103795327145238477497529209466783
107821008375778068--52283943858794521818171920242120202525171721131418191916181746451,4181,7111,5512,2692,0101,9101,5601,3431,2691,105851687551458413342
00000000--000000000000000000000000000000000000000--000--000
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00--------0
--1,316--1,462--1,989--1,8352,1771,8991,8982,1503,1593,1603,2882,0132,9102,0181,9101,8592,0361,9981,7761,7462,0261,5331,3851,6591,6611,5741,6041,7582,8132,9541,3891,4701,2721,35712,69713,07411,44113,80115,39114,53114,66715,0397,8267,4778,9856,6495,5464,3701,4461,7301,9551,505
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00--------0
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
3,2356821,5001,5004074072,0202,0202,2002,2002,7002,7002,0004,0005,3405,3401,0001,2501,8451,8459009001,1701,520------------2,1002,1001,4001,4001,5001,500------0--000060101060646348943,8581,0801,1001,100
9----------------------------------------------------------------------------2,6802,9804,9774,9774,9774,9725,0525,1775,1775,3575,1634,6384,638--000
26,42022,34922,63629,67627,01726,40926,65229,99743,71952,10955,88959,36455,964127,423114,701117,30849,70047,97815,95419,09714,18711,89311,75311,0599,3818,3148,0227,07612,56312,01214,02012,83012,69314,20710,56612,81214,53613,96422,97726,46325,73430,74730,92532,84333,22830,68128,81628,13927,86227,91827,19526,12421,61719,19818,81418,548
71,08962,64258,64249,49249,09347,09344,30039,30021,32021,3205,3201,3207,5207,5207,5207,52013,4606,3608,1106,1109,0559,0559,0557,0559,2759,2759,4509,4509,7505,7501,750--2,1002,1003,9003,9005,8007,300--0--00000--0--05505505,0147,8108,8108,810
------------------------------------------------------------------------------0--000--0--0--00----0014
--150--150--150--150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150150--0--000--0--0--00--1414140
------------------------------------------------------------------------------0--000--0--0--00----000
------------------------------------------------------------------------------0--01,6431,6436,2636,2636,5936,59314,11214,11716,56716,56719,87019,87019,87019,870
26,34926,06826,28626,50526,72321,04221,13321,19721,12821,06116,19516,27916,98616,97611,94311,35011,3505,458448454414357363369------------------------------0--000------0--------------0
356356356356----------------------------------------------------------------------0--000--0--0--00----000
------------------------------------------------289295299243243164164109--------------019191919--0--0--00----000
98,63889,46585,72976,79876,25668,59365,90960,98942,90242,85122,03818,13524,78524,78719,76919,17625,11512,1338,8876,8939,6199,5629,5687,5749,7149,7209,8999,84310,1436,0642,0642592,2502,2504,0504,0505,9507,4500019191,6621,6626,2636,2636,5936,59314,11214,11717,11717,11724,89727,69428,69428,694
125,058111,814108,365106,474103,27395,00292,56190,98686,62194,96077,92777,49980,749152,210134,470136,48474,81660,11124,84125,99023,80621,45421,32018,63319,09518,03417,92116,92022,70718,07616,08413,08914,94316,45714,61616,86220,48621,41422,97726,46325,75330,76732,58834,50539,49136,94435,40934,73241,97442,03444,31343,24146,51546,89147,50847,242
40,48240,48240,48240,48240,48240,48240,48240,48240,48240,48240,48240,48240,48232,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08432,08422,00422,00422,00422,00422,00422,00422,00422,00418,36018,36018,36018,36018,36018,36018,36018,36018,36018,360
85,22485,22485,22485,22485,25485,25485,25485,25485,25485,25485,25485,25485,2549,7149,7149,7149,7149,7149,7149,7149,6349,4699,7149,7149,6759,6749,6749,6749,6749,6749,6749,6749,6749,6749,6749,6749,6699,6699,0329,03210,80610,8069,4629,4624,9334,9428,4408,4401,9651,9651,9651,9651,9651,9651,9651,965
------------------------------------------------------------------------------0--000--0--0--00----000
773974927821916802723653824879788662748567413318368277233120183696--2842431821761015-71271311218126125143146--0--000------0--------------0
4,0494,0494,0494,0494,0494,0494,0494,0494,0274,0274,0274,0272,8772,8772,8772,8772,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5032,5002,500--0--000--0--0--00--1,1651,8321,8320
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
22,62522,44824,93628,60731,48428,32726,67227,50230,36026,89723,39524,88326,35323,15423,05021,99225,89719,75616,44516,25118,1359,9374,5965,0485,487982-1,734-1,003-1,578-5,161-7,870-6,224-7,912-13,103-17,082-16,344-18,096-23,081-33,329-32,039-34,252-35,324-35,746-35,283-31,995-32,694-32,261-31,091-27,997-28,081-29,911-28,791-30,220-31,042-31,620-29,330
------------------------------------------------------------------------------0--000--0--0--00----0--0
------------------------------------------------------------------------------0--000--0--0--00----0--0
154,220154,244156,684160,250162,185158,914157,181157,940160,947157,540153,946155,308155,71468,39668,13866,98570,56564,33360,97960,67162,53854,06148,90249,34850,03245,48642,70843,43342,69339,11436,31938,30836,66031,37627,30528,04226,29921,318-2,294-1,003-1,442-2,515-4,281-3,818-5,058-5,748-5,461-4,291-7,672-7,756-9,586-8,467-8,730-8,885-9,463-9,006
--7979796856576406727717928008148859439519471,0141,033637619609602466493528-97-85-76-83-96-105-96-99-118-107-107-96-12545486686406586861,2181,2341,2531,2842,3382,3622,4042,4492,6842,5852,6212,796
154,220154,323156,763160,329162,870159,572157,821158,612161,719158,332154,746156,122156,59969,33969,08967,93371,57965,36661,61561,29063,14754,66349,36849,84150,56045,38942,62343,35842,60939,01836,21338,21136,56131,25727,19827,93526,20321,193-2,249-955-775-1,875-3,623-3,132-3,840-4,514-4,208-3,007-5,335-5,395-7,182-6,018-6,046-6,299-6,841-6,209
279,279266,137265,129266,803266,143254,574250,382249,598248,339253,292232,673233,621237,347221,549203,559204,417146,395125,47786,45687,28086,95376,11770,68968,47469,65563,42460,54460,27765,31657,09452,29851,30151,50447,71441,81444,79746,68942,60720,72825,50724,97928,89228,96531,37435,65132,43031,20131,72436,63936,64037,13037,22340,46940,59240,66741,032
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
©1997-2020