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 |

平潭发展 (000592)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.92
换手:
加入自选股
流通市值: 市盈率: 52周最高:4.93 52周最低:1.97

平潭发展(000592) 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
36,09746,60731,74164,44362,261118,21637,18543,67124,432123,43625,93972,00970,304148,73516,98020,36916,63413,93031,88210,57512,70212,14014,72911,00719,47834,09035,25738,85637,21635,19032,52841,44947,53857,0385,8657,2175,6616,8572,0113,9951,4523,5773,3076,9617,8864,2105,0275,610106102
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
------------------------------------100--------2,4002,4000------------------000003753197097369080--------
----------------------------------------------------------------------00000------000--------
8,2646,9366,7248,0958,5148,4466,6114,1353,4844,7955,7786,5846,6395,9434,7636,7264,6306,2618,0646,1823,9065,0924,8844,3444,6055,6845,1966,3355,0675,4493,8201,8282,9162,4942,8462,8613,1021,8752,6052,3921,0825077525521960--------
16,2369,80523,32823,31919,50323,05822,37727,05924,01625,82429,39333,49830,38328,19125,84625,48421,72917,14017,11721,55719,48918,19416,29216,4038,1058,35811,13510,95511,09710,42311,86310,8299,1999,9357,9368,9026,7074,5545,5596,1674,5543,8293,8563,9112,2973662220
5,8859,68711,97211,77513,99011,37613,6697,73214,3078,22710,91711,6069,5759,3703,56821,44218,9236,0052,0211,7551,8161,4273,1341,8112,40011,96612,7641,5052,8002,6143,4394,8024,4533,55312,88511,2888,1725,1384,1722,5272,3041,7094,3904,5972,58436315--3
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------542--------------------------------------6--31--00000------000--------
----------------------------------------------------------------------00000------000--------
--22,93831,3981,9172,2112,1512,4601,7932,5331,2475,4211,5821,4451,1732,3661,6251,7745,0351,5761,0661,1358791,2891,3505,8275,2451,0631,0609709405,3332,2954,2391,9223,3232,9472,5521,6414,7622,2562,7923,07312,5073,2095,3048,7117,5247,75823,63821,168
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
209,283209,833206,624226,021145,300141,605140,754144,169146,544144,784139,060122,469125,917124,749133,121109,346107,084109,01086,67687,88491,66291,68587,56387,92189,38366,67268,11669,00171,37673,59474,34474,93072,78264,67260,07057,10855,28854,62153,68753,37054,31153,65641,26641,14241,4354,6264,6684,6764,6974,717
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
1,3341,3411,8011,4191,9061,8901,4091,5001,3981,3232,3582,8042,9842,7783,3333,111--3,5544,3454,1713,3533,3605,2545,6284,0665,4416,0125,1245,700--6,0046,1153,339--2,68500000------000--------
29,02037,25148,73151,78256,3665,16690,84785,02991,379967106,56166,76467,7521,1283691,5621,8193,926720493320705--------------------------960000------000--------
329,175344,399362,319388,772310,053311,908315,314315,088308,092310,603325,426317,858315,000322,067190,346189,664175,801164,861152,501133,684134,382133,480133,146130,864136,265137,457139,543132,837134,226133,888137,330142,254144,467143,24895,61090,42081,48274,68772,79670,70766,87066,66966,78761,10760,61117,58617,22818,06628,46426,010
--------------------------------3,207------------------------5,677------3,604--00000------000--------
--2,8661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,5661,566--------------------------------00000000000--------
----------------------------------------------------------------------00000------000--------
------------------------------------------------1,218160------------------00000------000--------
7,0637,0276,9406,8496,7886,7647,5977,7207,6657,6457,1217,2387,1357,2706,3276,2476,1586,2026,1247,7507,6747,6507,4917,4914,1314,1314,1314,1314,1564,1564,1564,1562,6252,6212,6212,6213,0673,0703,1213,1213,1173,117--000925925925925
----------------------------------------------------------------------00000------000--------
12,87412,97913,15949,87750,24249,43949,79250,14548,03848,37610,27710,35610,43510,51410,59310,67210,75110,83010,90811,18911,27011,41611,49611,57711,65811,73911,82011,90011,98112,06212,14312,22414,20114,29514,38814,48114,57414,66814,76114,85414,94815,04115,13415,22715,3210--------
--59,615--47,337--46,091--48,932--48,021--46,573--46,015--44,668--44,436--43,491--43,078--42,633--37,829--39,607--38,818--38,859--35,394--20,541014,548012,514--12,381--10,760--181--294--294
--26,111--26,816--25,352--27,147--25,651--24,123--22,656--21,381--19,779--18,264--16,667--15,500--14,100--13,280--11,627--10,234--8,527--7,61503,63303,021--2,465--1,876--110--286--285
--33,504--20,521--20,740--21,784--22,369--22,451--23,359--23,287--24,657--25,226--26,411--27,133--23,728--26,326--27,191--28,626--26,868--12,926010,91509,493--9,916--8,884--71--8--9
----------------------------------------------------------------------00000--0--0--0--0--0
--33,50419,58320,52120,82420,74021,04321,78421,96122,36922,73522,45123,00523,35922,75123,28723,88624,65725,12925,22625,73926,41126,54227,13324,74323,72825,77126,32627,49927,19126,88128,62628,02826,86812,79012,92613,00410,9159,4139,4939,7499,9168,8618,8846,1797164899
--8,48321,67116,57812,34113,98817,56517,11415,20114,22814,45612,28811,3979,6716,8554,9013,0192,9542291981791562341772,1171,7106573940386498395856344,6212,8191,01212511963487392,0110--------
------------------------------------------------------------1391381411058104295700------050--------
----------------1--707066---------------3----------------------------00000------000--------
917882887855867830796730692654581546249219203----------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
18,18818,34714,06014,20314,34814,4925,0095,0353,2993,3273,3403,3673,3673,3952,9302,9442,9082,9232,9422,9612,9813,0012,9832,9863,0063,0234,2134,2364,2634,2894,3155,2775,3054,3944,4234,4474,4733,4399909989689749769786740--------
----------------------------------------------------------------------00000------000--------
3013013013,9203,9203,9203,9203,9203,9203,920307301301301301301301301301301301301301301301301301301301301301646646301301301301301301301301301--000--------
9169349911,2741,2571,306748612591604342355367380849110010911712613414315816018517719019620921419822222419612691877671011371682012342110--------
----------------------------------------------------------------------00000------000--------
41411752002342312342352292261711431101081381351201331471471411331041119999132132122122757528282222191814147657653300--------
6286157,4227,7267,3369,29913,1889,1338,6133,53950629128939------------------------------------------00000------000--------
86,41385,97886,755123,569119,722122,575121,457117,995111,774106,45461,47358,97158,02757,72251,74950,14348,80849,67447,46447,89748,41649,21049,30949,93647,45745,06747,21447,26148,57148,37248,85552,20251,78349,44239,30237,71936,96832,59928,68028,89129,30129,57525,72425,39724,40171989933934934
415,588430,377449,074512,341429,775434,482436,772433,083419,866417,057386,899376,829373,027379,790242,095239,807224,610214,536199,964181,581182,798182,690182,454180,800183,723182,524186,757180,098182,797182,260186,186194,456196,250192,690134,912128,139118,450107,286101,47599,59896,17196,24492,51186,50485,01217,65718,21818,99829,39726,944
39,75049,45049,45039,78027,20027,20035,20032,20015,0006,0001,0005005004,54544,96225,46224,5009,00010,50018,30021,60017,00018,40017,10019,80021,79025,24026,74028,59024,90027,40035,60038,70034,40027,47024,70024,55019,57016,40919,32918,63017,16811,49314,17411,8144,8274,8974,89723,16123,161
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000000000--------
----------------------------------------------------------------------00000------000--------
----------------------------4,045----------------------------------------000300300------000--------
--14,811--91,20313,77318,52811,93212,69710,93113,90912,4529,00711,49813,68921,20923,16018,16520,6894,4435,4506,2125,7225,0954,5313,1781,9401,8522,7292,6412,1741,8031,9151,1175419338315264181421011813422452882894,4454,4454,4454,4424,445
2,6863,0684,2196,0687,9937,8088,1606,90410,98610,65210,25411,3277,0487,0767,1757,9913,6992,1562,7781,6241,4112,3833,0452,9952,3412,6883,2302,6502,4321,9551,9051,2781,7241,3561,4645539018341,234452239383663537446148145145145132
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
21891529833029545822927321848415516117541114215614933020316115421315115015816713711110521321524923026510816296116120114180188255159410247180162226226
4,6414,4035,1371,7831,1591,6881,3978517361,48815357079562738-22528868452718811855743416353285690558159-48-273-1,533-1,792-353-212-25372454193276298398172207179-37-39-324,2314,296
------------------------------1,289899519139----------20--------------------0043173,0132,9062,7993,6613,57900--------
541541--54134134134134134134164134134134134134134134134134134134134186520934134134134134134134154134134134134134100------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
--17,99611,30012,60216,25313,88913,71913,62113,43614,5469,2366,1595,7386,10712,5507,0616,6829,62912,4838,5077,5688,9699,4177,52810,6429,12411,6215,7976,0565,8546,9117,0256,9165,9648,1167,6657,4268,3446,5436,1556,4207,8927,5625,07211,70314,68814,08514,50918,58815,738
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
------2,0002,0002,0002,0001,7002,0002,5002502501001001,8004,5003,8003,6003,6001,1509502,9503,4004,0201,6202,2001,6605,4166,7165,8965,9002,4804,2805,1003,2003,2000035353535--000--------
------------------------------20,00020,00020,00020,000--------------------------------00000------000--------
76,90591,18495,522154,30869,01571,91372,97868,58753,64749,92034,14228,31526,19532,89692,26189,93778,76567,13354,94036,25139,04938,43240,59237,60638,32038,53544,77244,34347,04141,28544,20347,35651,71747,61441,41937,42734,21230,08325,29329,77528,88729,20424,05124,01524,84024,32023,71324,12550,79347,998
------6,6006,6007,6007,6008,60011,76912,7693,3193,3193,4693,4693,8003,8002,7003,6003,6006,3006,5007,6007,80010,18013,33014,75015,34011,68012,28015,10015,44019,10017,90017,90018,10017,00013,2007,4007,4005,4003,8003,8003,800000--------
----------------------------------------------------------------------00000------000--------
--3233433233233233233233233233233233233233233233233233233964374725135525926316667017337768108438779139529831,0191,0871,1171,1561,1841,2191,2511,2911,3210--------
------2322------------------93116----55124----------24----97661473721622535024493964405184825985464730--------
--------------253232--------------------9068948818698568448318198067947817697567446,4207,1107,1647,0857,0066,9277,5567,4897,3857,8777,7637,6507,7097,70930,33830,338
328479502507530535558563586490511514566537455455473473----------------------846------889--000------------------------
7575--4,2754,3024,3304,3934,4214,4484,476--------------------------------------------------00000------0110----785785
------------------------------------491491510510528528546546825825846--867867889----00000------000--------
74487784511,72811,77712,78712,87413,93217,15818,0904,1534,1554,3584,3284,5874,6093,5114,3964,4147,2438,3659,4799,72212,12815,32416,77017,66214,04814,66517,51517,99521,64520,57020,81725,63425,34621,88516,02115,91913,92313,05712,99013,0359,7149,5687,6507,7097,70931,12331,123
77,64992,06096,367166,03680,79184,70085,85382,51970,80568,01038,29532,47130,55337,22596,84894,54682,27671,52959,35443,49447,41347,91150,31349,73453,64455,30562,43458,39161,70658,80162,19869,00172,28668,43167,05362,77356,09746,10441,21243,69841,94542,19437,08733,72834,40931,97031,42231,83581,91679,121
193,178193,178193,178193,178193,178193,178193,178193,178193,178193,178193,178193,17896,58996,58984,74184,74184,74184,74184,74184,74184,74184,74184,74184,74184,74184,74184,74184,74165,18565,18565,18565,18565,18565,18557,90557,90557,90557,90557,90557,90557,90557,90557,90557,90557,90529,44029,44029,44029,44029,440
141,642141,642142,592142,592142,592142,592142,592142,592142,592142,579142,599142,560239,149239,14954,60954,65654,65654,54854,54854,53554,53554,53554,53154,53154,53154,52554,33054,33073,88673,88673,88673,88673,89273,92228,33028,19628,19628,18428,41428,40628,40628,40628,15528,15528,34925,42925,42925,42925,42925,429
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000--------------------
3,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3043,3044,8953,3043,3043,3043,3043,304
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------000--------
-20,204-19,849-14,489-21,408-22,984-22,484-22,002-22,747-24,365-23,081-22,978-23,117-24,995-25,109-25,778-25,789-28,796-28,880-30,930-32,912-35,897-35,921-37,853-38,991-40,371-40,269-42,703-43,289-43,083-41,470-40,769-41,046-42,890-42,479-44,944-48,388-49,355-49,427-50,363-53,915-55,475-55,582-56,572-58,094-60,834-72,846-71,565-71,195-111,026-110,679
----------------------------------------------------------------------00000------000--------
----------------------------------------------------------------------00000------00359345342335328
317,920318,275324,585318,002316,090316,590317,071316,326314,709315,979316,103315,925314,046313,933116,875116,911113,904113,712111,662109,667106,682106,658104,722103,584102,204102,30099,67299,08599,292100,905101,606101,32999,49199,93144,59441,01740,05039,96639,26035,70034,14034,03232,79231,27030,315-14,313-13,047-12,680-52,518-52,177
20,02020,04228,12328,30432,89533,19233,84834,23834,35233,06832,50128,43428,42928,63228,37228,35028,42929,29528,94828,42028,70328,12127,41927,48127,87424,91924,65122,62221,79922,55522,38224,12624,47324,32823,26424,34822,30321,21621,00420,20120,08720,01822,63221,50520,2880-158-157-1--
337,939338,317352,708346,305348,984349,782350,919350,564349,061349,047348,604344,358342,475342,565145,247145,261142,334143,007140,610138,087135,385134,779132,141131,066130,078127,219124,322121,707121,091123,459123,988125,455123,964124,25967,85965,36562,35361,18260,26355,90054,22654,05055,42552,77650,603-14,313-13,204-12,836-52,519-52,177
415,588430,377449,074512,341429,775434,482436,772433,083419,866417,057386,899376,829373,027379,790242,095239,807224,610214,536199,964181,581182,798182,690182,454180,800183,723182,524186,757180,098182,797182,260186,186194,456196,250192,690134,912128,139118,450107,286101,47599,59896,17196,24492,51186,50485,01217,65718,21818,99829,39726,944
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