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 |

*ST华讯 (000687)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.79
换手:
加入自选股
流通市值: 市盈率: 52周最高:3.41 52周最低:1.41

*ST华讯(000687) 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)
2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
2,6102,8623,3283,3886,6918,4504,01333,10957,26469,30985,93370,19954,18864,13570,79574,112110,096125,90444,02561,32133,98332,11228,06436,79033,48030,51666,89957,27459,28220,56333,39332,64463,20274,76653,28262,42310,77111,50312,70016,19410,94917,70712,74516,3005,2694,83213,2159,0392,4963,7475,7912,7507,5994,5319,0545,3132,7388,036
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------24----------------------
--------------------------------------------------------------------------------------------------------------------
1224115161436266--71,0271,21718,07820,18117,2861,898--93--71226613,31833,37333,76033,37334122,38825,78225,50225,31929,09726,55222,58721,02025,16021,66517,89219,77722,99428,4906,6652,7936031,5395,7251,8015,8537,0736,6383,6965,1763,6415,6002,3672,6914,8474,9125,8456,5204,380
27,90932,85956,22058,22475,19287,802137,756140,569142,902116,715135,512151,00388,393108,62195,17466,38549,86843,67838,52737,11436,80210,40450,43426,7012,5882,1314,0234,2154,2864,1946,4846,1036,2485,0024,6824,5945,0953,0977,7536,5582,5501,9952,5501,9192,4411,6801,4642,7822,5371,7813,4584,4803,8981,6653,5753,0023,9093,008
9,94810,49123,93626,87431,89925,50415,23321,52121,11139,14082,81986,25992,44870,89161,01753,58862,52660,79949,59039,61350,48154,37320,0995,7172,1941,1521,6971,9615,2572,0794,1002,4346,2007,84415,16520,81728,89017,4108,9729,6097,5122,5462,3742,4621,4349591,5481,1611,4883,0182,3743,4144,3673,5491,6646032,061759
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
------------5432,3692,7012,401--1,4641,067995806654339427148417202202----2626--------------------------------------------------------------4
------------------------------------------------------------------------------------------------------2,013------------
--6,323--17,459------6,139--12,6053,9231,9391,6071,6765,1291,6751,8631,5463,2267165871,2291,22617,38225310818234411114890703836544499175986326191,7804793062724673222041,1041,2941,6491,2781,4591,3001,4661,2331,6921,5621,6461,401
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
3,6223,56311,34311,21829,21929,09238,12928,05527,67435,31414,72313,80127,48419,7637,95616,55211,81314,4875,1603,1902,7012,2167,1336,54929,38426,76128,67627,82328,33434,43439,33146,54145,56540,21141,42535,64234,71337,69530,91436,54537,92729,15122,05525,84124,38625,72724,41824,00125,34528,29929,15636,76540,15333,85217,51516,38914,11417,800
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
----------------------------552258231274--------------------------------------------------------------------------------
8,9718,2794,9302,5639479821,0891,9951,6481,1661,2348303,2669161,6652,2051,7101,2735916634150490--20,02923,04213,1346,124--33,19924,06524,057----------------------------------------------------
59,13164,619117,271119,786147,692155,045199,285233,763258,611277,866342,222345,676285,739268,894243,093215,522238,446256,724141,532156,352158,170134,347140,81993,480110,343109,517140,112123,061126,367121,169130,050132,870146,757150,142132,894144,170103,06198,82767,62473,48060,02053,24545,72048,78939,70440,47748,39141,97338,69141,76347,83853,08760,17349,67838,41132,71430,98735,388
--------------------------------------------------------------------------------------------------------------------
--------------------300300----------------------------3,4175,6524,8227,2136,3255,4866,1726,51918,10417,84920,49217,24421,27225,97441,48337,44142,89143,57767,30277,83358,35360,49562,67735,30470,04474,35173,103154,016--------
----------------------------------------------------------------------0----------------------------100100100100--------
--------------------------------------------------------------------------------------------------------------------
5,9506,1546,7077,0057,6327,7747,8856,4616,5616,6506,5446,5556,5852,5912,2982,9902,9973,000------0----5,2005,1865,2235,5465,5955,5925,6465,6385,6255,6256696696626536326226166125925865845865725675555545525545535546,9296,9246,9286,889
--------------------------------------------------------------------------------------------------------------------
122125127130------------------------------------------------------------------------------------------------------------
--23,767--23,957------28,545--28,383--27,103--26,560--5,521--5,032--8,997--8,301--7,767--218,072--158,643--155,549--156,407--156,294--138,860--138,665--132,859--132,974--132,433--132,559--152,066--152,635--149,858--149,564--142,213--148,812
--7,838--7,391------5,853--4,543--3,315--2,100--1,396--996--2,763--2,311--1,898--92,657--105,983--102,102--99,276--95,282--92,311--89,640--86,952--84,555--82,130--79,826--89,707--86,900--84,229--81,288--76,888--75,320
--15,929--16,566------22,692--23,840--23,788--24,460--4,125--4,035--6,233--5,990--5,869--125,415--52,660--53,448--57,131--61,011--46,549--49,026--45,907--48,418--50,303--52,733--62,359--65,735--65,628--68,277--65,325--73,492
--1,957--48------32--32------------------------------4,537--4,243--4,246--3,986--3,986--3,986--3,986--4,258--4,258--4,258--4,258--9,988--9,988--9,988--9,988--5,803--9,988
--13,972--16,518------22,660--23,80823,79423,78824,20724,4605,0924,1253,9924,0356,1056,2335,8775,9905,8025,869117,530120,877121,06548,41747,30149,20252,21153,14555,08357,02541,37042,56343,81045,04040,56341,64942,88544,16044,80646,04447,29648,47550,88452,37153,81655,74754,30155,64157,04858,28958,12959,52260,90863,505
--7,593--7,593------6,330--6,32042140138423411,0139,5009,0467,9691,6847912655110667,3943,1886,01084,02279,38774,82470,82268,05563,12357,91451,12337,04816,56212,11518,21413,55512,0378,5714,014638249131789663508193,5693,4622,248923945592354321
------------------------------------------------8484858586868625710780598121920049471191404518464747474747485149505041424295
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
4,2794,3324,3864,4384,4914,5437,89912,18712,54512,90411,24811,55011,85112,1603,5073,5793,6333,7124,5474,6274,1043,6571,5801,56913,29413,49713,61910,6499,1849,3019,4189,5359,6529,7709,8719,99310,10210,2239,0639,0519,0839,1164,2284,2615,1615,2655,3695,4735,4555,6815,6615,7635,8035,8815,9546,0556,1556,253
------------------------------------------------16161615151413121270----------------------------------------------
------------86,22986,22986,22986,229118,287118,287118,287118,287118,287118,287118,287118,287118,287118,287118,287118,287147,204147,204--------------------------------------------------------------------
7468521,5321,7382,2032,4301,9512,1732,3222,1612,2232,3022,2432,2281,1931,21390642432629230931810325305310315320324329334338343348352357362367438510611653724796----------------------------
--------------------------------------------------------------------------------------------------------------------
--------6186045014985625499493149154101077111110959590961,5581,5581,0551,0541,2181,2188598598888884794794194194524523573563963963493491,2481,2481,5571,4351,2961,3081,2501,2411,9641,9641,9411,941
6926968318512,5292,4973,1273,1253,1953,25112,96612,481849714--------------------200200----------------------------------------------------------------
33,04433,72337,30138,27345,62146,591135,865139,662140,899141,872175,878175,756164,554160,829141,401139,703138,868137,434131,060129,628128,799128,402154,889154,829145,582144,917150,804155,760147,933147,779145,714143,326141,006138,901122,949109,17692,60786,10990,68091,932107,213100,95497,67196,344120,988132,685117,262120,863124,61698,788135,573141,228140,155221,05373,96275,09976,32979,003
92,17598,343154,571158,059193,312201,636335,150373,425399,510419,738518,100521,431450,294429,723384,494355,225377,314394,158272,593285,980286,969262,748295,709248,309255,925254,435290,916278,821274,300268,947275,764276,196287,763289,043255,844253,346195,669184,936158,304165,412167,232154,199143,391145,133160,692173,162165,654162,835163,307140,551183,411194,316200,329270,730112,373107,813107,316114,391
99,346102,874103,664103,664109,247109,527112,790115,970110,690101,000113,990144,880115,99389,56378,57358,08389,93394,281114,081129,48197,83179,30047,300--4,3444,5856,6218,48612,27110,6536,6375,0002,5315,7686,1476,59812,4475,9601,683--8,2648,9646,7007,0007,0006,00014,8008,40013,00018,00018,00014,80016,40011,40011,40011,40010,20014,200
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--4515616115602100----59,990--45,21124,07622,72920,00020,00020,00020,0005,000--------------------------3,8104,3104,5773,7602,110------------------------------------------
12,37512,69814,14814,85514,25215,79417,14816,785--19,796--36,35621,00825,38319,63813,67010,5967,7591,5191,9511,8031,2392,32420,21524,84221,99721,31321,42223,83121,27321,52625,51030,11724,04323,54521,91027,86127,7564,8957,1557,0696,1295,6126,3043,7476,4493,4344,2114,5405,0655,4537,1499,7295,8223,2732,1283,0733,357
----------7,9265,2554,3684,1043,5743,9902,6634,6564,1831,2213,7482,73313,4666,5009,32435,26635,25044,55711,8338841,1516435576595687596115232915218457743,2381,0632,4671,9352,5372,8251,8542,8079112,4691,8902,5609761,4141,0227755,0481,1251,2211,2821,850
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
2,7472,8663,1752,6663,5903,9582,4433,7562,7022,9601,3571,2421,1593,1749298457531,4794984023524352812052,9182,6358013,2743,4573,5263,0252,9983,1683,3235,0885,7345,6285,8004,8654,9864,9835,2094,2474,2574,3824,4531,3401,3441,5631,3011,1851,1861,3941,3021,8521,6171,3251,150
4235615425049492,3874,6694,6703,0071,5314,2876,9644,2106,6713,0212,9803,2144,0042,0924,4272,7472,0651,039463293649762443403147-1,077-2,894-2,305-2,276-2,895-1,863181-265460400-198-3881,018215625649774273849691724431308488573262898691
--6,6534,6202,5902,3341,218428492296168--5,0733,6681,7626,3864,6013,4961,752196183225132123--------646464--14--68------------------------------35----2020--------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--77,657--78,367------128,089--123,41324,80518,99318,78921,02712,9736,4366,4336,7793,5906,11829,34129,41556,41073,45424,88819,81824,3979,3174,0363,8854,5943,8234,1704,5053,2182,3451,3312,0075,1285,4635,2261,6401,8624,3665,5055,6327,2649,92312,34110,0278,21210,72014,1569,9353,7022,3482,9058,975
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
--------------------1,5621,5721,5721,5721,5721,5722,3481,572------------8,3378,36420,36720,36716,36716,3678,2928,2928,2928,344------------------------------------------------
------58--------------------------------------------63960760961061361461561761962021021133133133233333433433533626226326426421121121221395----29
207,553209,205212,611210,645207,585211,696245,179274,129294,666312,431260,210262,954195,131176,065144,314111,936139,506155,481133,477151,887167,565147,835152,033106,17066,50759,19975,54364,53761,69757,09444,36943,96850,92248,99340,81939,95050,54244,70718,42420,80227,61124,42422,59724,33024,40124,43030,34426,30435,11736,35835,20035,51942,99434,22822,01918,97719,68230,252
----------------------3837761,1691,5621,9551,5722,7414,706--------------18,25018,25022,25022,25030,25030,25030,25028,95028,95026,85015,90012,900--8,0004,000----------------------------------
--------------------99,26699,10398,94298,78398,62398,47198,32198,172--------------------------------------------------------------------------------
--------------------29--------------------------8,1358,13510,79310,78313,30313,32915,78016,07618,58418,526--------8,000--------------------------------------
--18--------------29--551110101050------0----18,00018,00018,00018,00018,00018,00018,00016,52416,96616,02415,67315,67315,67315,67316,27416,27410,1508,9006,9006,900--------------------71710--
37,22537,2259233318----------------------------------------------------------------------------------------------------
28625425465465465469269269269250--------------4484654885065515677,0937,917----------------------------------------------------------------
------------213220226233248255262269273280287295514522524537----7106931,0138051,3521,1109001,0711,1583,1923,1293,5102,6713,6784,8548,1187,1077,9798,15114,08216,71513,21813,75414,0737,23015,91516,99216,68036,908--------
----------------------------------------------------8,7608,7849,0849,88111,47111,48211,35913,070923928933938----------------------------------------
37,52937,49628165665767692692991895399,59399,74699,985100,232100,468100,716100,190101,2585,6689871,0131,04355156733,23534,06256,49656,83063,44264,81276,61075,23178,23077,72848,73846,57936,01632,18127,95129,12722,26816,00714,87915,05114,08216,71513,21813,75414,0737,23015,91516,99216,68036,90871710--
245,082246,702212,892211,301208,241212,372246,105275,058295,584313,384359,804362,700295,116276,297244,782212,652239,696256,739139,144152,873168,577148,878152,584106,73899,74293,262132,039121,367125,139121,906120,979119,199129,153126,72189,55786,52986,55776,88846,37549,92949,87940,43137,47639,38038,48341,14543,56240,05849,19043,58851,11552,51159,67471,13622,09119,04819,68330,252
76,62076,62076,62076,62076,62076,62076,62076,62076,62076,62076,62076,62076,62076,62076,62075,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73775,73764,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16064,16032,08032,08032,08032,08032,080
111,394111,39494,82794,82789,74389,74389,80889,80889,80889,80889,49389,49389,49389,48089,23482,99082,98082,55383,36183,36175,69075,69076,52276,52275,69075,69077,75678,74078,75180,40279,72079,08479,55079,81185,26485,07340,63538,11840,53744,06453,85750,82553,44153,95571,74979,64769,15970,76571,72351,19377,24880,47979,543172,30760,71860,71860,71864,041
7,1277,1277,1277,1277,1277,1277,1277,1277,1277,1277,1277,1277,1277,1277,127--------------------------------------------------------------------------------------
----------------------------------------------------------------------0--------------------------------------------
1,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,7921,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,6311,631
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
-337,866-333,409-227,066-222,008-178,613-174,519-75,258-68,998-63,737-61,647-7,796-7,736-11,046-12,814-20,679-19,500-24,705-25,915-29,880-30,324-37,455-42,023-13,631-14,327-19,827-14,706-19,216-21,635-19,971-15,745-7,332-4,463-3,308130-725-67-1,861-490579601-7,309-7,853-13,385-14,059-15,392-13,479-12,912-13,827-23,439-20,064-10,804-4,532-4,752-6,491-4,200-5,716-6,849-13,663
--------------------------------------------------------------------------------------------------------------------
--------------------------------------------------------------------------------------------------------------------
-155,187-150,729-60,954-55,896-17,584-13,49085,83692,09597,35799,447152,982153,042149,732147,952139,840141,019135,804134,167131,010130,566115,764111,196140,421139,725133,403138,529136,069134,634136,309142,186149,917152,150153,772157,470161,907162,374104,566103,419106,908110,457112,340108,763105,847105,687122,148131,960122,038122,730114,07596,921132,236141,738140,582199,52890,23088,71387,58084,090
2,2792,3702,6342,6532,6552,7543,2096,2726,5696,9075,3145,6895,4455,475-1281,5541,8143,2522,4382,5412,6282,6752,7041,84622,78022,64422,80922,82012,8524,8564,8684,8474,8394,8524,3804,4434,5464,6295,0205,0265,0145,00469666158534842426167726653525349
-152,907-148,359-58,321-53,242-14,929-10,73789,04598,367103,926106,354158,296158,731155,178153,427139,712142,573137,618137,419133,448133,107118,392113,871143,125141,571156,182161,173158,877157,454149,161147,041154,785156,997158,610162,322166,287166,818109,111108,048111,928115,483117,353113,767105,915105,753122,210132,017122,091122,777114,11796,963132,296141,805140,654199,59490,28388,76587,63484,139
92,17598,343154,571158,059193,312201,636335,150373,425399,510419,738518,100521,431450,294429,723384,494355,225377,314394,158272,593285,980286,969262,748295,709248,309255,925254,435290,916278,821274,300268,947275,764276,196287,763289,043255,844253,346195,669184,936158,304165,412167,232154,199143,391145,133160,692173,162165,654162,835163,307140,551183,411194,316200,329270,730112,373107,813107,316114,391
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
©1997-2021