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 |

阳光股份 (000608)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.74
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.94 52周最低:3.78

阳光股份(000608) 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
10,24838,25115,91219,75230,02257,28483,807109,079125,30042,50649,05047,89942,52421,52143,34954,09148,70744,07130,01351,52161,28288,71747,45291,32734,98455,47373,99138,77438,87166,44359,23479,62143,09856,62855,17385,11192,599110,925190,204183,084203,325125,271116,30858,51775,18149,26631,04177,349136,445164,12277,42191,218
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------0--------------0--0--05865861,6978,57111,28114,27313,3558,9647,0776,892
--------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------0--------------0--0--00--00------0--0
1,3751,3441,4524,6595,5625,5455,5835,5555,9235,2935,5105,3915,4515,9645,7734,9932,9963,0304,2184,4233,0213,1912,3732,3526,7431,4611,4871,2246445469247868466831,3677331,4289936778161,1981,2278389411,2831,4581,9531,7061,3761,4671,6021,075
1,7831,8382,2741,9332,4492,4902,5302,3793,9933,9695,3614,83111,19013,07510,97810,74867,05056,46555,33634,93835,90643,86816,71320,84338,69714,49718,87714,64823,78232,61024,04322,71545,46736,16637,68031,07928,96723,20552,84481,51923,74147,06341,82019,94848,32631,44896,417100,97546,88516,52110,7337,649
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------0--------------0--0--00--00------0--0
557557557----------------------------------------------------0--------------0--0--00----0------0--0
--24,881----29,39428,78011,26610,1475,6806,4328,9898,7947,0426,9317,9777,6669,08711,74120,43112,89412,66212,92619,16322,28538,11327,84240,24237,73352,89646,017134,496126,80937,70119,46012,5478,48013,71210,37811,6659,9065,1095,1305,3855,2053,86019,66827,40716,04116,60321,7566,7645,769
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
65,85566,58667,87367,88168,47569,88871,42271,07273,94672,689274,045285,989298,507299,974302,520304,654308,835315,000322,902321,860395,042379,795378,716354,811331,068373,822349,004330,962331,048304,004152,074148,707389,386345,655287,734278,941214,381218,339292,384334,988327,752328,118321,121312,941318,124303,923214,846216,036189,998200,721208,758166,039
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--00--00------0--0
4861,3971,2021,5511,0851,0971,0971,073----8,5008,500------------------------------600--0--------------0--0--036,39136,33800------0--0
105,207134,853171,837124,837136,986165,083175,704199,305214,842438,903351,456361,404364,714347,465370,596382,153436,676430,308432,899425,636507,914528,497464,416491,617449,604473,093483,600423,940447,242449,619370,771378,638516,497458,591394,500404,345351,086363,841547,773610,313561,125506,808522,450434,475448,470414,334382,944426,380404,661413,551312,355278,643
--------------------------------------------------------------------------0--0--0------0------0--0
------2,6002,6002,6002,6002,6008,50110,9672,4202,37211,21411,16611,11811,07111,03910,98610,93311,38011,294--------------------------------0--0--00000------0--0
--------------------0----------------------------------------------------0--0--00--00------0--0
--------------------0--3,5133,5133,5133,5133,5133,5133,5133,5133,5133,5133,5133,513--------------------------0--0--00--00------0--0
93,01894,18493,90793,88593,93194,44294,29594,32894,48194,41599,76899,761101,581101,431102,751102,66598,88199,22893,13193,14093,377102,754102,59488,34480,34289,62873,64747,16544,85743,28940,16434,01932,04130,97931,52730,07029,75731,17031,77432,15523,1346,4276,5516,1733,3353,3743,4313,49923,32523,51320,98820,154
--------------------------------------------------------------------------0--0--0------0------0--0
384,954384,954384,826434,534420,843420,843420,688420,688413,566413,566509,967506,015504,081504,081504,081498,418486,474479,810574,056569,200565,328562,744563,164244,076193,209194,770196,331197,892198,956200,062200,075199,869201,373201,529204,686205,518195,379196,834198,327124,13196,71271,77583,54585,98284,84185,49185,66285,14282,97183,68783,90384,204
--3,812--3,814--3,818--3,829--4,678--6,653--6,678--6,718--6,661--6,753--6,761--6,426--4,789--4,722--4,544--4,273--4,161--3,996--3,538--3,489--3,453--3,557--3,663--2,545--2,256--2,132
--2,800--2,747--2,733--2,665--3,479--3,960--3,863--3,689--3,403--3,267--2,992--2,756--2,569--2,309--2,057--1,832--1,648--1,423--1,197--1,085--1,073--938--784--709--654--570
--1,012--1,066--1,085--1,164--1,199--2,692--2,815--3,029--3,258--3,486--3,770--3,671--2,220--2,413--2,488--2,440--2,513--2,574--2,341--2,404--2,380--2,619--2,879--1,836--1,602--1,563
--------------------------------------------------------------------------0--0--0------0--0--0--0
--1,012--1,0661,0491,0851,1221,1641,1541,1992,6782,6922,7842,8152,9193,0293,1833,2583,4023,4863,6793,7703,8423,6712,2682,2202,2962,4132,4892,4882,3262,4402,4952,5132,5332,5748,8012,3412,2272,4042,5622,3802,3062,6194,0922,8792,4641,8361,7841,6023,0751,563
------------------------------------------------1,485263----------------------6,3723,3623,23444,62632,18631,69731,14636,42327,03825,34025,30121,57010,28913,34413,157
--------------------------------------------------------------------------0--0--00--00------0--0
--------------------------------------------------------------------------0--0--00--00------0--0
--------------------------------------------------------------------------0--0--00--00------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--00--00------0--0
1,0561,0691,0821,0951,1091,1221,1351,1481,2141,2274,9044,9344,9685,0335,0575,0865,2075,2075,2185,2225,3335,3835,2803,3901,7241,5511,5481,5601,5761,5891,6031,6171,6321,6451,6581,6721,6861,7001,6931,7742,2141,8191,8332,1722,1892,0862,1081,5011,5101,452--1,470
--------------------------------------------------------------------------0--0--00--00------0--0
----------------------------------------1,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,0161,9551,9551,9551,9551,9611,9551,9551,955--0831831
21826027929832334837440056368281278383015,88716,29116,69312,76412,62510,26710,32911,90511,61411,0298,8413,1502,9321,344794798780277136107119821021121551361642042482853181001016047182242211227
--------------------------------------------------------------------------0--0--0------0------0--0
111111111,4441,6141,8791,9012,1772,2252,1102,1322,5832,5832,5232,6061,9932,8661,9281,9462,2905,1614,28311,6599,7278,8778,6128,1997,0927,1557,8817,9306074773619176626626848931,2761,4383,8573,855818818818818613613809811
----------------------------------------------------------0--------------0--0--00--00------0--0
483,759485,006483,913533,490521,299522,054522,093522,229521,656524,281622,658618,689631,553646,509648,251643,079623,055617,492702,447698,217697,736695,954694,721364,510292,921301,258284,793259,040256,784256,379253,341247,027239,270238,279241,865241,869237,413240,251239,218165,772172,683118,228132,029134,221133,757123,742121,838120,098131,955121,397123,160122,416
588,966619,859655,750658,327658,286687,137697,797721,534736,497963,184974,114980,094996,267993,9741,018,8481,025,2321,059,7311,047,8001,135,3461,123,8531,205,6491,224,4511,159,136856,127742,525774,351768,393682,980704,025705,998624,112625,665755,768696,869636,365646,214588,499604,091786,992776,085733,808625,036654,478568,695582,227538,075504,782546,478536,616534,948435,516401,059
--------------------0--034,81034,84041,74021,780----30------3,000----------1,5004,5007,0007,0005,000------5,24223,00021,00021,000027,00027,00048,80021,800------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--00000------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------350350----------------------------0--0--00--00------0--0
7,1667,448------9,0999,5989,33410,40612,08139,31242,94043,64944,67344,80752,02651,37953,20458,50460,69560,85326,62540,17041,03922,81750,09451,90453,47444,15746,45251,96362,04864,08056,78558,77463,33964,34469,41264,23866,40556,88665,60472,85777,12576,80667,46253,91865,28326,83843,13849,37757,647
8,2758,1738,1147,8498,7979,4479,6128,2609,4789,73316,19218,02813,00813,73512,0599,76039,62110,05327,41118,53948,191101,65779,70069,96858,12544,96226,02118,3869,2984,54710,5698,49530,39729,76714,60016,87713,87936,489146,655240,267223,861131,23659,75339,70919,02518,02634,55196,130114,504109,27180,36851,455
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
12785881,0585555579662622614401,53956561341,0161871914282,0454144464264,1021,5351,5991,5504,3561,5811,7061,9704,3029709241,3784,0387267548412,4821095829046131310091120665666735662
9,2748,6799,1088,91110,42511,19518,15630,86221,91814,51715,39815,28517,05815,31816,36716,47912,61927,46630,85434,35741,86136,96842,20445,47141,73637,45342,89541,03734,95233,18241,52543,62539,89441,83546,66748,61744,57942,06666,14657,75337,38333,60229,54230,35822,89621,66324,75417,20118,37116,21513,86013,619
3422,4601,982----3,4672,6701,8389663,6643,7922,5722,5151,8952,5562,6662,5851,5861,2782,4123,0862,91593447835932733620185823381125251216023915912113016517582037207--0------751--0
155155155----1551551551551551551551551551557449829829821,1601,2181,2181551551,0281,02815515515515515515519,63520,21220,21220,21220,21221,48223,61020,39620,39620,9961,5161,5161,5161,5161,5161,5192,8040751751
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--19,917----14,78812,56613,73912,21716,13344,83234,94319,83131,86742,31129,89331,40645,13731,24845,45037,21239,39294,587112,94764,92258,33899,412112,769116,147183,055189,44699,92083,551133,088121,18267,54173,71640,21943,18385,47531,82731,18634,679102,61254,65254,98849,34948,02337,13148,97540,14442,75840,217
--------------------------------------------------------------------------0--0--0------0------0--0
----------------------------------------------------------0--------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
15,60389,51589,36991,15890,33936,00117,16427,84625,80625,80642,58737,37326,91956,67686,46185,768208,103212,653154,743149,79265,50143,13629,65029,27513,70615,09320,96923,90028,86029,22028,04029,04028,89035,84032,08032,69030,99029,74027,14028,9506,89025,60039,70040,82038,38058,64052,91079,91068,46033,42023,28023,280
----------------1,3331,3381,3801,383--------------------------------15,63915,63915,63915,639----------0--0--00--00------0--0
63,568136,432151,933130,312133,41381,98571,15191,47786,456238,611154,199139,105135,226209,629227,271241,606382,393337,383319,649306,242260,515307,901306,535258,409197,644249,968256,598257,656318,554322,080255,092254,106324,466311,704241,491259,647215,069248,498437,271469,254397,793311,775333,307271,846262,723238,556215,763297,292280,617243,606211,128187,632
124,92082,07589,064104,045111,713166,348176,583177,643184,925243,259318,929339,658344,741290,399289,336280,389184,974223,297297,978295,978375,841351,408287,383243,533187,330181,482169,90782,75056,07558,65063,91565,850123,12496,509107,16599,59093,10082,46090,52074,98093,19071,64087,60088,610104,78086,40078,60046,47053,74099,600110,560101,380
----------20,29139,49639,40139,36739,28939,21139,13339,720------------------------------------------------0--0--00--00------0--0
--5,135----5,1835,1975,3185,7175,74440,86640,68340,99941,48541,74642,03042,37443,40242,77442,16541,5265,3785,3785,401----------------------------0--0--00--00------0--0
----------------------------------------------------------0--------------0--0--00--00------0--0
----------------6336336336332,5447087667849831,3891,4001,400----------------------------------0--0--00--00------0--0
--------------------------------------------------------------------------0--0----------------------0
39,74139,25238,80445,59841,23740,70039,88539,38237,30036,79552,85451,34550,37749,69749,01846,98337,88236,42943,57543,04550,97650,39249,2488,2866,2506,2506,2506,2506,2506,250--------------0--0--01261262691,6262,3673,1152,8851,7861,7351,674
----------------------------------------------------------0--------------0--0--00--00------0--0
169,780126,462133,017154,812158,133232,536261,281262,143267,970360,842452,309471,768478,867382,549381,150370,529267,242303,889385,118381,949432,194407,177342,033251,819193,579187,732176,15689,00062,32564,90063,91565,850123,12496,509107,16599,59093,10082,46090,52074,98093,19071,64087,72688,736105,04988,02680,96749,58556,625101,386112,295103,054
233,348262,893284,950285,124291,545314,521332,432353,620354,426599,453606,507610,873614,093592,178608,420612,135649,634641,271704,767688,191692,709715,079648,568510,228391,223437,700432,754346,656380,879386,980319,007319,956447,590408,214348,656359,237308,169330,958527,791544,234490,983383,415421,033360,582367,772326,582296,729346,877337,242344,991323,423290,686
74,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99174,99153,56553,56553,56553,56553,56553,56553,56553,56553,56553,56541,20441,20429,20429,204
51,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11551,11578,41078,52878,52851,23353,79453,79453,79453,79453,79453,79453,79453,79453,79453,79453,79453,79453,79453,79453,79453,79461,36361,36361,36361,36361,36361,36361,36361,36362,18162,1816,2486,248
--------------------------------------------------------------------------0--0--00--00------0--0
--------------------------------------------------------------------------0--0--0------------------0
11,71511,71511,71511,71511,71511,71511,71511,71510,30710,30710,30710,3079,8949,8949,8949,8949,5709,5709,5599,5599,5599,5599,5599,3979,2769,3149,3149,3148,1838,1838,1838,1836,8896,8896,8896,8896,8896,8896,8896,8891,3181,3181,3181,3189,7159,7159,7159,71510,04310,04320,0089,126
--------------------------------------------------------------------------0--0--0------0------0--0
--------------------------------------------------------------------------0--0--0------0------0--0
137,197139,049139,133142,406140,670147,138140,591143,510159,998121,797126,314129,681143,342163,345172,629176,918177,045173,572170,015175,235236,557236,892239,227157,968157,309142,222141,639141,923129,694121,796115,591116,505119,904101,041100,738100,494106,563100,704108,64781,59585,61985,34665,34560,45759,92358,13856,04349,22859,12250,77836,22645,869
--------------------------------------------------------------------------0--0--0------0------0--0
------------------------------------------111412--1195-511------------0--0--00--00------0--0
292,210294,065294,150297,422295,704302,172295,626298,540313,607276,724281,289284,652297,887317,890327,174331,463331,238327,765324,197329,418399,512399,981402,319293,601295,369280,322279,738280,031266,667258,760252,571253,474255,579236,715236,412236,168242,237236,378222,896195,843201,866201,592181,591176,704184,567182,782180,687173,871172,550164,20691,68690,483
63,40962,90176,65075,78171,03770,44469,74069,37568,46587,00786,31784,56984,28783,90683,25481,63478,85878,763106,382106,244113,428109,391108,24952,29855,93356,32955,90156,29456,48060,25952,53452,23552,59951,94151,29750,80938,09236,75536,30536,00840,95940,02951,85531,41029,88928,71227,36625,72926,82425,75120,40619,890
355,618356,966370,800373,203366,740372,616365,365367,915382,072363,731367,607369,221382,174401,796410,428413,098410,096406,529430,579435,662512,940509,373510,569345,899351,302336,652335,639336,325323,147319,019305,105305,708308,178288,656287,709286,977280,329273,133259,200231,851242,825241,621233,446208,114214,456211,493208,053199,601199,374189,957112,092110,373
588,966619,859655,750658,327658,286687,137697,797721,534736,497963,184974,114980,094996,267993,9741,018,8481,025,2321,059,7311,047,8001,135,3461,123,8531,205,6491,224,4511,159,136856,127742,525774,351768,393682,980704,025705,998624,112625,665755,768696,869636,365646,214588,499604,091786,992776,085733,808625,036654,478568,695582,227538,075504,782546,478536,616534,948435,516401,059
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