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 |

铁岭新城 (000809)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.96
换手:
加入自选股
流通市值: 市盈率: 52周最高:3.38 52周最低:2

铁岭新城(000809) 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
6,1344,6208,2778,00510,47416,1268,57813,06413,93618,11015,01134,12156,23036,10120,7737,2848,41720,86517,75631,71151,87937,2771,3701,3841,61914,4962,3891,5413,78014,4623,0391,3191,5842,5311,8538692,3703,2752,0161,3386583,4992,6782,5452,4032,6761,5041,6831,6992,718
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
------------------------------------------------------------7021,2836618053759129971,329142211140782267474249583258288200229
7,6067,7653,4691,9472,1061,94515,26640,42241,74041,69254,44055,70262,43163,14969,52171,87974,73480,069142,048155,165187,340195,146109,677129,984124,148131,44777,74551,45042,10441,9334,4774,8844,2944,2584,6034,3774,3683,9184,2113,9123,7443,4473,5753,3493,2532,8252,7222,3352,4472,413
396631041204384185236388661261817827429561,1291,1121,08610,6379,4124,74790411,07810,34510,8644,8316,1073,3977,1423,6961511595632178492301,0637517221,2471,6681,7148711,0011,3153402,1761,7461,259390
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
--6321,3461,5481,9101,4822,3252,7292,3642,6643,3493,3443,3573,35225,82025,64125,56521,19214,24814,5314,5591,9464,4214,0994,4593,5694,5814,2034,8284,6341345908077497495984024243393307225391661674698516046171,0601,050
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0------------------0
407,249406,028536,489541,548538,352534,240532,588537,368533,794526,831522,664515,114505,745483,233482,254473,684463,600453,889398,480375,031331,479297,100296,653284,856265,352256,134274,010274,968265,395258,5092,9252,9482,2322,5382,1261,9241,9191,5241,6431,6531,8481,7882,2052,0871,9551,9662,0261,9731,8871,817
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
10,61810,618------------------------------------------------------------------0--0--0------------------0
10110001--0--111,500------------3,000----------------------------------0--0--0------------------0
432,485429,737549,687553,170552,886553,879558,943593,819592,222589,364607,089608,462628,545586,576599,324579,618573,427580,102583,169585,850580,004532,372423,199430,668406,442410,476364,831335,559323,248323,23511,42811,18310,14011,09810,5548,91111,12011,2229,0728,6908,77911,7699,7629,6239,6429,2409,2918,6428,5518,618
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--00------------0
----------------------------------------------------------------------0--0--0------------------0
117,774117,774------------------------------------------------------------------0--0--0------------------0
--------3,0003,000----------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
4,4884,5554,6224,6884,7554,822----------------------------------------------------------0--0--0------------------0
--32,095--32,044--31,884--36,730--36,861--38,001--37,967--37,934--37,949--32,289--28,888--28,004--27,817--27,383--26,970--12,453--12,426--10,256--10,105--9,797--9,654--9,637--9,591--7,912--7,883
--12,085--11,308--10,904--11,471--10,682--10,263--9,235--8,187--7,179--6,260--5,337--4,738--3,925--3,147--2,364--2,660--2,398--2,121--1,924--1,715--1,504--1,264--1,087--957--829
--20,010--20,736--20,981--25,259--26,179--27,738--28,732--29,747--30,770--26,029--23,551--23,266--23,893--24,236--24,605--9,793--10,028--8,135--8,181--8,082--8,150--8,373--8,504--6,956--7,053
----------------------------------------------------------------------0--0--0--0--0--0--0--0
--20,01020,34620,73620,70420,98124,80825,25925,71426,17927,13327,73828,21828,73229,23529,74730,24730,77030,84826,02923,46723,55123,37723,26623,57323,89323,84124,23624,45724,6059,7589,7939,95210,0288,5558,1358,1668,1818,1408,0828,1378,1508,2948,3738,4178,5046,9556,9567,0117,053
----29292999472929292715--------0--222103100--272700613211915----432--9021,33781984543334314338202----20--0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0------------------0
2,6652,6812,6972,7132,7292,7453,5623,5773,5953,6163,6373,6583,6783,6993,7203,7413,7623,7813,8013,8221,6921,7011,7081,7181,7271,7361,7451,7551,7591,7682,6512,7792,9203,0473,2013,3293,4573,5843,7273,8553,9944,1213,9984,1194,2224,3432,8292,6252,7412,835
------------------------------------------------------------376139148123170150100100--152129129402373365365--431--386
----------------------------------------------------------------------0--0--0------------------0
181819191920910111314161819219999999910101010101012----------0--066----7----24679
----------------------------------------------------------------------0--0--0--------------------
3,7263,7456,0596,0716,0717,02212,23916,90816,57916,57910,33910,0229,0749,2095,2864,7513,9924,1413,9263,6573,1093,1091,1081,1081,1171,117919191915959484858586258474756474444444432526339
2,0482,0532,0582,0632,0692,0742,0932,0972,1022,0941,9831,9871,9921,9962,0042,0042,0272,0272,0272,0274,1744,1741,2341,2341,2341,2341,2341,2341,2341,234----------0--0--0------------------0
150,337150,83635,82936,32039,37740,76342,75947,88148,03048,51043,13343,43642,98043,65640,26740,25240,03840,72740,83435,64632,55132,54527,46327,36227,66027,98926,98327,64727,57127,72412,84412,77013,49813,24612,88613,00912,60412,76812,35212,48512,45812,48612,76412,91113,04813,2589,82210,0719,82210,323
582,822580,572585,516589,490592,263594,641601,702641,700640,252637,875650,222651,897671,525630,232639,590619,870613,465620,829624,003621,496612,555564,917450,662458,030434,103438,466391,814363,205350,819350,95924,27223,95423,63924,34423,44121,91923,72423,99021,42521,17421,23724,25522,52622,53422,69022,49819,11318,71318,37318,941
83,83554,32066,85042,60039,50040,70055,70099,50099,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50039,50064,50039,50039,50039,50031,50031,50028,00036,00036,0008,0008,0008,0008,0008,0007,0008,8008,8004,8006,3906,3908,8906,0906,0906,5906,5904,5904,5904,5904,590
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--00------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0------------------0
--21,783--26,43326,38426,92826,34530,83131,28431,86432,96334,05030,54930,74630,30831,20329,87529,75539,69139,45432,03332,68140,85240,80628,53432,63234,64433,92231,99533,4271,2661,2001,2211,429808783816665712635665625489508358404419373395393
1,2031,2511,1535915846121,5312,5702,5422,5353,0892,6972,5622,5808090146146150874,6744,5995216194253722161362742435943104413413444423344454--62--44
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
93239969596187210710417298979695111010610821051031331061108910641122120861301366213412099921474511377704567775326848248
94838366511858423948449662756871831361,2691,3611411,71213,84227,8285,09123,94819,65819,6583,50680117,16717,398119100138160199157235218271210265272204201227218238163174202
5,3198,086--3,9772,1454,2812,4293,9772,14510,7356,9036,4742,6868,0975,1322,6855796,9454,8152,685579------------------3131--15--0--15--0--2213969138--1241171060
--------------------------------0------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
----------------------------------------------------------------------0--0--0--------------------
--1,5447,8205,3468,2738,2234,9193,6152,0121,6051,6901,6793,6893,6683,7573,9251,0161,32669961991010,67013,5262,5464,8115,47422,6519,6427,3793,3881,02939841537845338692772,0752271433481,7812,0661,9851,874948622519959
----------------------------------------------------------------------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
14,60339,666--49,97949,94649,913------92,891--040,00040,00040,00040,00030,00030,00030,00030,000------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
132,862127,727101,547129,085127,046130,90290,967140,638137,635179,34584,33884,558119,158125,373118,961117,649102,490109,141114,999114,16491,642140,41299,594107,52993,01789,74392,55972,62392,68790,34210,57910,2239,84010,4269,5848,08110,14710,2577,9077,5797,54310,4608,7539,0049,3799,1936,3446,0105,8666,235
71,99071,99086,56288,56290,93792,43796,00098,00095,00047,50049,50047,00027,00027,00027,00055,00060,00060,00060,00055,00075,00075,000--------------------------0--0--0------------------0
57,00056,98582,02056,99156,96356,935106,788106,727106,669106,612199,107199,043198,906149,232149,17299,51799,49399,46699,43899,41099,383----------------------------0--0--0------------------0
----------------------------------------0--61,80061,80064,80070,00075,00075,00045,00045,000----------0--0--0------------------0
----------------------------------------------------------------------0--0--0----4842822072074447105197
----------------------------------------------------------------------0--0--0------------------0
3,6703,7103,7513,7913,8313,8723,9123,9533,9934,0344,0744,1154,1554,1964,2364,2774,3174,358----------------------------------0--0------------------------
----------------------------------------------------------------------0--0420410------------------0
------------------------------------4,4004,4404,4804,5194,5624,6024,6404,6784,7334,7684,8024,837496466326326423423394446--0321370--------------0
132,660132,685172,332149,344151,731153,244206,700208,680205,662158,146252,681250,158230,061180,428180,409158,794163,810163,824163,839158,850178,86279,51966,36266,40269,44074,67879,73379,76849,80249,8374964663263264234233944464204103213704842822072074447105197
265,521260,412273,879278,429278,777284,147297,667349,319343,297337,491337,020334,717349,219305,801299,370276,443266,300272,965278,837273,014270,504219,931165,957173,931162,457164,421172,292152,391142,489140,17911,07510,68910,16610,75210,0068,50310,54110,7038,3267,9897,86510,8309,2389,2869,5869,4006,3886,0565,9716,432
82,47982,47982,47982,47982,47982,47982,47982,47982,47982,47982,47982,47982,47982,47954,98654,98654,98654,98654,98654,98654,98654,98654,98654,98654,98654,98654,98654,98636,65736,65711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,45711,457
3,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,1993,2013,2013,2013,1993,1993,19921,52821,5282,9472,9472,9512,9512,9472,9462,9522,9512,9552,9552,9512,9512,9512,9512,9512,9512,9512,9512,9512,951
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0--------------------
19,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67819,67812,86212,86212,86212,862661661661661661661661661661661661661661661661661661661--661
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
211,944214,803206,280205,704208,128205,138198,678187,024191,599195,027207,846211,824216,950219,074262,356265,563269,302270,000267,302270,618264,187267,122206,840206,233193,780196,181148,474139,767137,282139,733-2,208-2,140-1,973-1,853-2,019-2,053-2,221-2,145-2,226-2,139-1,704-1,651-1,792-1,832-1,976-1,982-2,355-2,424-2,018-2,573
----------------------------------------------------------------------0--0--0------------------0
----------------------------------------------------------------------0--0--0------------------0
317,300320,160311,637311,060313,485310,494304,035292,381296,956300,384313,203317,181322,306324,431340,220343,427347,165347,863345,166348,482342,051344,986284,705284,099271,646274,045219,522210,814208,330210,78112,85712,92413,09613,21513,04613,01112,84812,92412,84712,93413,36513,41713,27613,23613,09213,08612,71312,64412,39012,496
------------------------------------------------------------340340377377389405334363252252881212121212121212
317,300320,160311,637311,060313,485310,494304,035292,381296,956300,384313,203317,181322,306324,431340,220343,427347,165347,863345,166348,482342,051344,986284,705284,099271,646274,045219,522210,814208,330210,78113,19713,26413,47213,59213,43413,41613,18313,28713,09813,18613,37213,42513,28813,24813,10413,09812,72512,65612,40212,508
582,822580,572585,516589,490592,263594,641601,702641,700640,252637,875650,222651,897671,525630,232639,590619,870613,465620,829624,003621,496612,555564,917450,662458,030434,103438,466391,814363,205350,819350,95924,27223,95423,63924,34423,44121,91923,72423,99021,42521,17421,23724,25522,52622,53422,69022,49819,11318,71318,37318,941
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