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 |

威 尔 泰 (002058)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.91
换手:
加入自选股
流通市值: 市盈率: 52周最高:17.82 52周最低:8.07

威 尔 泰(002058) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
3,7274,5516,0354,5584,9114,8626,0044,4246,3575,0015,8205,4505,8037,3507,9026,6096,0495,0596,7004,3704,6996,8317,6316,9566,6836,9756,8216,1917,7779,2059,5577,2867,4448,6919,6428,2509,0069,01210,3408,6828,5238,3798,1378,6098,8649,0367,2059,4877,7839,0009,042
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
3,500--------------------------------------1,300------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
5004926663536941,1071,6971,3671,1641,1501,6561,0108151,0081,1099046671,1381,4041,6471,4171,1602,1571,6311,0211,4302,6591,5161,4511,6102,1072,4041,5421,1991,3391,4139887841,3461,1231,1089567418106289365996463571,015582
2,9743,1842,9353,5412,8952,8882,8062,9262,5272,5902,6663,3763,1083,2372,9833,8003,9444,0243,6984,5013,9134,3654,0104,6834,8313,8233,5124,5243,8893,3143,1994,0404,0173,0162,4153,3033,0292,6232,6112,7472,5192,0571,8552,8522,8672,0761,8232,4642,4152,6092,911
1371869214316437911069340104808389120109179158108113166123206276201188167183593269332383351176404101951482031431231501704804956584551,0181,125831573
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
222944--46502425711417155603--8----------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
211--1046505011911071121211007693121228100286208276163323307320133394281371156339295321132303291550133346343373318351485583538636632718544579575440420
------------------------------------------------------------------------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
5,8775,5275,1065,8805,4104,8974,0654,7934,4354,1243,4334,1203,9514,6644,4935,5415,0394,7524,1195,0054,7544,6593,9574,8334,4824,5164,3374,9814,4644,5363,9904,7294,6324,1053,3543,6793,7823,7503,5184,2624,4934,7094,7545,3135,3744,8025,1045,3465,6615,2684,927
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
673,5003,0423,5003,5004,0004,0004,0002,2004,0004,0002,6002,600----04001,3001,3001,300--------------------------------0--0--0---------7--100--0
17,01517,58418,02318,62418,12118,03218,79417,75516,90317,00617,76916,74416,49616,58116,71317,24816,48816,70717,49917,25916,55617,45718,09418,77317,49917,30417,65217,73418,47019,25619,31619,14618,27617,73717,28717,09217,24316,69018,33617,30817,25216,83516,19618,70018,86118,21915,72919,54917,91519,16418,455
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
--------------------------------------------------------------600--------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
9,831--9,771--9,724--9,772--9,594--9,550--9,473--10,721--10,695--10,646--10,758--10,488--10,495--10,620--10,062--9,984--10,013--9,131--9,075--8,938--8,856--8,610--8,222--8,12106,852--6,781
8,160--7,999--7,804--7,662--7,435--7,201--6,967--7,365--7,108--6,824--6,623--6,324--6,073--5,859--5,508--5,249--5,108--4,342--4,045--3,740--3,433--3,115--2,869--2,56702,321--2,088
1,672--1,772--1,920--2,110--2,160--2,350--2,506--3,356--3,587--3,821--4,135--4,164--4,422--4,762--4,554--4,734--4,904--4,789--5,030--5,198--5,424--5,494--5,353--5,55404,531--4,693
------------------------------------------------------------------------0--0--0--0--0--000--0
1,672--1,7721,8461,9202,0142,1102,0762,1602,2442,3502,4132,5063,2183,3563,4653,5873,6973,8213,9984,1354,2584,1644,3114,4224,5944,7624,8964,5544,6374,7344,7854,9044,6604,7894,8925,0305,0555,1985,3215,4245,3705,4945,4505,3535,4335,5544,4414,5314,6084,693
13--989357------14390919190908887868686773118131111111511112201641406340------0--0--0--334216----643634634627
------------------------------------------------------------------------0--0--0------------0----0
---------------------------------------------------18--------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
5686156766326877418038789589781,0588639129831,0491,0451,1081,1711,2261,0581,110764796831874513537471492522471499528553582613650688725762799836874578600627581519540609581
1251061062062061721723030636327627621121118918910310316116148848822322347847814614614622880805252--0--0--0----123123----130130--0
--------------------------551551551551551551551551551551551551551551551551551551551551------0--0--0------------0----0
969968--------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
36438138840841141541943342143144043744750651051851352152253456456053296796458716655576463423949484239403731293149512942303035
------------------------------------------------------------------------0--0--0------------0----0
3,7113,8263,9313,4503,2243,3433,5043,5613,6593,8064,0024,0804,2315,5565,7645,8546,0356,1286,3006,3336,5386,6336,5416,0246,1606,1966,3966,1466,0296,0746,1806,6426,1655,3075,4615,5555,7285,7845,9626,1236,2606,2376,4306,2256,1416,1116,1635,7755,8655,8825,937
20,72621,41021,95422,07421,34521,37522,29821,31520,56320,81221,77120,82420,72722,13722,47823,10222,52322,83523,79923,59223,09424,09124,63524,79723,66023,50024,04823,87924,49925,33025,49625,78824,44223,04422,74822,64722,97122,47424,29823,43123,51123,07222,62524,92525,00124,33021,89325,32423,78025,04624,393
------------------------5007507507507505007502507506897501,3671,0099487593922,0502,0502,0502,0501,2501,0001,0001,0002,0002,0003,5003,5003,9003,9002,0002,9002,9002,9001,4004,5002,5003,0001,500
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--00----------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
1,239--1,488--2,1031,9521,9472,1031,6771,4501,3631,4741,2551,4641,3792,0921,6631,6271,3982,2241,6321,4981,3872,0641,7901,5271,6222,0901,6201,8331,4151,9732,0141,6601,2811,7891,8391,3491,4041,6371,8111,4111,2132,1432,4602,1151,7882,0882,5782,4762,196
307304151442369336173409367361194517319419338590307244249528376423396727465306184483279347286578580288287361237223296360290339338594691375383427226276195
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
--10407----37407177355182676408837810245310311316551216916117650517117322650421621616030390888217070645961594941139786591200
12119033417310927464818513430173823321423833618813724835537925480784831722724529329126832637336023925922222119617923718654-20-94611902232412414613084
------------------------------------------------------------------------0--0--0------0----0----0
143--------------------------------------------------------624------374----03740--0312------312--0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
106--1342837293128242422333498450010811410111913611916215116217714822422119317118917114771931456596106998085727217813565128193132179
------------------------------------------------------------------------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--1,500--------5002,0003,0004,000
--57571414161691522293031323243333233----------------------------------0--0--0------------45----0
1,9172,3812,5712,9742,6322,6443,2222,7352,2242,1652,6992,3052,3793,9633,7433,8533,0822,8543,3573,6193,2443,7454,0454,8073,8303,3513,5883,6484,5835,5764,8185,3484,4473,8133,1853,6064,4244,3045,7125,8526,1996,0885,0905,8306,4696,1023,7987,8897,7089,1068,353
------------------------------------------------------------------------0--0--0----1,5001,5001,5001,5001,000----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------17186860
------------------------------------------------------------------------0--0--0------------0----0
365309311366367316318322323324309316323329337345353362370----------------------------------0--0----------------0------
------------------------------------------------------------------------0--0--0------------010--0
--------------------------------------4254397477556977057327477547788068378678979279569289579871,0163774024274535079756560----204
3653093113663673163183223233243093163233293373453533623704254397477556977057327477547788068378678979279569289579871,0163774024274532,0071,5971,5561,5561,1719786204
2,2822,6902,8823,3402,9992,9603,5403,0572,5472,4893,0082,6212,7014,2924,0814,1993,4363,2163,7264,0443,6834,4934,8015,5044,5354,0834,3354,4025,3616,3825,6556,2155,3444,7404,1414,5345,3815,2906,7286,2296,6016,5155,5437,8368,0667,6585,3559,0607,8059,1928,557
14,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34514,34512,47412,47412,47412,47412,47412,47412,47412,4746,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,2376,237
373737373737373737373737373737373737373737373838381,9101,9101,9101,9101,9101,9101,8921,8927,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,5067,506
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0----------------0------
1,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6871,6081,6081,6081,6081,4671,4671,4671,4671,4241,4241,4241,4241,2541,2541,2541,2541,2291,2291,2291,2291,1291,1291,1291,1291,1111,1111,1111,1111,1981,1981,1981,029
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
2,3742,6503,0022,6652,2762,3452,6892,1881,9462,2542,6942,1331,9561,6372,1702,4742,6363,1363,5703,1262,9763,1363,3522,9932,8343,1163,3943,1922,8292,6603,5463,5033,0323,0683,3842,9362,4542,0712,4682,2021,9361,5202,1052,1041,9561,7161,5791,211898751894
------------------------------------------------------------------------0--0--0------------0----0
------------------------------------------------------------------------0--0--0------------0----0
18,44418,72019,07118,73418,34618,41518,75818,25818,01518,32418,76318,20318,02617,70718,23918,54418,70519,20519,63919,11618,96619,12719,34318,84318,68418,96619,24419,00018,63618,46819,35319,12318,65218,06418,38117,90717,42617,04217,44017,07316,80716,39216,97716,95716,80916,56916,43216,15215,83815,69215,666
--------------------------139158359382414434432445471492450440452469477502480487449446240226205164142130129103165105131126103106112137162170
18,44418,72019,07118,73418,34618,41518,75818,25818,01518,32418,76318,20318,02617,84518,39718,90319,08719,61920,07319,54819,41119,59819,83519,29319,12419,41719,71319,47719,13818,94819,84019,57219,09818,30418,60718,11317,59017,18417,57017,20216,91016,55717,08217,08816,93516,67216,53816,26315,97515,85415,835
20,72621,41021,95422,07421,34521,37522,29821,31520,56320,81221,77120,82420,72722,13722,47823,10222,52322,83523,79923,59223,09424,09124,63524,79723,66023,50024,04823,87924,49925,33025,49625,78824,44223,04422,74822,64722,97122,47424,29823,43123,51123,07222,62524,92525,00124,33021,89325,32423,78025,04624,393
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