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 |

雪 莱 特 (002076)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.27
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.3 52周最低:2.32

雪 莱 特(002076) 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
4,9375,53911,93811,34710,90612,48517,37914,79852,72552,86345,69942,28740,55930,48434,19921,38612,67118,9638,4579,45010,34210,72110,8175,4555,0642,9461,8571,7843,2133,3205,9585,9723,6714,8149,5307,6119,29611,11310,04610,8169,5819,0516,4263,2684,6084,8034,6537,7439,73111,53114,030
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
3,1413,9273,161------------00--------------------------------------------------0--0--0--------00------0
------------------00--------------------------------------------------0--0--0--------0----------
2,2822,7262,6809945,3755,8853,9893752353615847765872278635161362973581392322656145323014513142564176607521743393321309125372471700----128437121,4831,3001,169711580
35,28837,95240,26969,84967,08764,79355,03641,89133,60826,49223,12021,10421,57921,88620,05128,46027,92025,51014,46915,61814,99412,46610,99522,23021,19720,96517,32614,25016,25517,88617,12915,77412,37812,52012,12312,56911,91210,43013,0327,2367,9587,7639,11010,5819,29310,0858,8046,8406,1956,3316,274
1,4001,3741,3262,0922,3684,5504,9478,7888,1794,8604,1453,0952,4543,6081,6632,7482,5961,6691,0151,7931,4261,1061,0824,4508,1506,7211,4812,0341,5941,4811,3782,3042,3048267801,2221,2579538425124371814651,1152,1573,7812,7483,8123,1413,4031,914
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
00139------------00--------------------------------------------------0--0--0--------00------0
000------------00--------------------------------------------------0--0--0--------00------0
1,558--2,1474,3514,6944,7074,8464,5693,4732,4712,0552,2591,7022,2271,4751,4341,5191,0888307154764623142332764542323715036045624714185685003616404065221,55029638929843341738535959235825090
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------00------0
30,31838,28438,34448,75552,44953,63553,68459,56923,53625,33721,96419,14718,79817,90719,10518,31221,08821,12812,68211,02511,37611,62813,03911,15011,35811,24811,61412,66411,99110,81511,77413,69312,46310,5639,02210,0957,8805,1525,2568,4448,4876,3116,7837,71110,0269,3947,9627,3796,7045,9335,186
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------00------0
3,6583,2283,5053,6244,2443,2622,7222,1311,8915,3982,0626792,8194,0335,5334307741,1377964548203467185774734278434,9531,5683,456506----1,80080023775012--0--105----00------0
82,58194,851103,510141,012147,122149,318142,603132,120123,648117,78399,62889,34788,49880,37282,89073,28666,70469,79238,60639,19339,66636,99337,02544,54846,74842,90633,48336,09835,69037,73737,91538,73431,97731,48433,07732,40531,18528,42629,75528,72826,75923,69523,18723,23626,54429,15926,00827,66527,29828,15828,074
------------------00--------------------------------------------------0--0--0--------00------0
----5005005005005005005005002,0002,0002,0002,0002,0002,0002,0001,7501,750----------------------------------0--0--0000--00------0
------------------00--------------------------------------------------0--0--0--------00------0
------------------00--------------------------------------------------0--0--0--------00------0
4756697351,1859179039765415876026328,4466995816136346306216262,0975956146166364,6144,6164,618637600627673706750750750--0--000--------00------0
------------------------------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------00------0
43,474--43,493--45,493--46,679--50,429--50,064--47,299--47,859--45,318--28,670--28,314--26,413--26,326--26,225--26,023--25,737--25,338--24,946--24,316--23,495--23,234--23,375--18,989--17,325--13,305--10,957
18,264--17,427--18,713--19,237--22,095--21,041--20,217--19,700--18,534--14,653--13,826--12,904--12,128--11,245--10,311--9,389--8,733--7,843--7,236--6,367--5,485--4,798--4,078--3,360--2,779--2,399
25,209--26,066--26,780--27,442--28,334--29,023--27,082--28,159--26,784--14,017--14,489--13,509--14,198--14,979--15,712--16,349--16,605--17,102--17,080--17,128--17,749--18,577--14,912--13,965--10,526--8,558
433--433------------------------------------------------------------------0--0--0--0--0--0------0
24,777--25,63426,28926,78027,15327,44227,77828,33428,56629,02326,87227,08227,65928,15926,51926,78427,12014,01714,34614,48913,11413,50913,81814,19814,63714,97915,36615,71215,91916,34916,31816,60516,76617,10217,31017,08016,91017,12817,39717,74918,43318,57717,18214,91213,77313,96511,58010,5268,9538,558
------8488378017885574574763933813963904073733803720----1,5751,57523522922220820119727620663301165117312164----6472,0832,5232,3761,8131,0661790
------------------00--------------------------------------------------0--0--0--------00------0
------------------00--------------------------------------------------0--0--0--------00------0
------------------00--------------------------------------------------0--0--0--------00------0
------------------------------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------00------0
5,3025,5125,6708,8659,1859,5337,5627,9288,1158,2428,4307,4967,5997,7177,6527,8327,9157,3332,3942,4012,4182,4492,4652,4872,5302,5852,5911,6881,7231,7201,7471,7811,8101,8441,8781,8981,9291,9752,0032,0202,0532,0812,1151,9431,9571,9721,9811,8231,8401,8411,857
--------------36818700--------------------------------------------------0--0--0----32320012968--0
9,8529,8529,85241,23341,23341,23317,13917,13917,13917,34717,34717,34717,34717,34717,34716,09416,09415,992310----------------------------------0--0--0------80808080808080
21326431489993097899730620519815316984817369333779121619232835373136404514161719228214233364044485155594723420612772
------------------------------------------------------------------------0--0--0--------0----------
251100642,6551,8571,4711,3552,7732,4382,1121,6831,7481,5351,3391,094710638597386465466278300320346297310240232198204164162163156706664642712722872576311811811827272727
12,60312,70212,70313,09120,04322,03021,80922,05022,03916,0058,2602,7242,7612,7622,9823,0593,0593,0593,0591,6811,5311,3131,313--------------------------0--0--0--------00------0
53,88454,70755,47295,564102,283104,60278,56879,94080,00174,04867,92167,18359,50459,87560,32757,29057,53556,88122,54920,99819,51119,35819,79817,51921,94522,39222,74418,16318,50018,78019,22419,04519,37219,55119,91019,30519,16919,09719,23219,84520,17820,84520,99619,91919,23818,52518,56715,68613,81211,20810,594
136,464149,558158,982236,577249,405253,920221,172212,060203,649191,830167,550156,530148,002140,247143,217130,576124,238126,67361,15560,19159,17756,35156,82362,06768,69365,29856,22754,26254,18956,51657,13957,78051,34951,03552,98751,71050,35347,52348,98748,57446,93744,53944,18343,15545,78147,68444,57543,35241,11139,36538,668
44,35744,73252,50748,22651,94660,01061,03650,38750,58746,55431,01827,01821,91813,75012,2508,8504,7007,2011,5002,500------4,90011,0016,8000--20201,0005,5521,000------0--0--0------1,8002,8001,0001,0001,000--0
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0000--00------0
------------------00--------------------------------------------------0--0--0--------0----------
2,283--5,748--4,4235,4306,9228,5996,6483,9703,4514,0533,0893,0304,5673,3843,9616,9231,7622,1213,1753,0622,7953,7762,7003,7334,4032,4141,3382,3663,2061,6392,0301,6663,1202,3912,4191,7402,6653,7932,096473--1119418657--0
25,409--24,239--24,53623,46421,62221,39621,14217,52915,36110,90311,1399,39511,97911,49611,7339,47610,3059,0359,4967,7868,7097,6538,1466,7505,0796,3798,0037,1656,4318,0256,4255,8995,2575,7375,1603,9673,7343,9994,0423,6604,2643,2394,2004,8324,6075,6154,6144,0253,626
11,71711,5549,5315,3446,4945,7104,3664,0823,5143,7443,4203,1432,4592,4513,0861,6642,0741,2801,0361,2439901,0431,3221,2411,040962909633681840656782744697680720759125553828383510852860840839384737428
------------------00--------------------------------------------------0--0--0--------00------0
------------------00--------------------------------------------------0--0--0--------00------0
2,4641,9571,7731,3801,4991,2741,4649639931,0981,1378069361,1121,014899972957748638659717663627651654663601603572577524406332604582645372605487490389466212403124963484948221,019
7177166528235691,4001,2931,4841,2301,3151,4111,3611,0701,6711,7161,1179651,7235566714322684749706529236573,3872,6322,8232,9731,1991,5481,7092,2201,3271,0189831,23928810231634-215-59536308338324513451
905169169--1418315265782224--------------------------------------------------0--0--0--------00------0
202020--575774748654543128----------------------1,371----------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
5,618--5,38015,28817,20235,5873,1893,3313,3963,5663,1703,0524,1914,3794,3058181,7321,5811,9422,3043,0602,3792,2922,4973,0012,7532,4321,2751,8581,8721,8993342542039794743858081,0418001,1131,089886167298589494440346512433
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------00--------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--0--0--------0----------
2223283506,5086,4386,3696,3001,9241,904358353372366360332----300------------------------------------0--000--------00------0
11,95511,43712,083------------00--------------------------------------------------0--000--------00------0
105,667105,218112,452106,080113,305139,382106,41992,30489,57878,21159,40050,73945,19436,14739,24928,22926,13729,44117,84918,51317,81215,25516,25621,66528,56122,57514,14314,68915,13515,65916,74218,05612,40610,50612,86011,23010,3867,9959,8379,4497,9266,0116,1604,2557,1409,9287,7847,8656,8835,9085,957
8197798562,3403,1463,9424,7277,58610,3358,9544,5871,6541,7441,8331,9421,1251,1781,1311,183----------------------------------0--0--0--------00------0
------------------00--------------------------------------------------0--0--0--------00------0
------1,8292,3553,0183,6027,000--00--------3,010----------------------------------------0--0--0--------00------0
------------------3120--------------------------------------------------0--0--0--------00------0
1,015251251251251251251251251251251251251251251251251251------------------------------------0--0--0--------0----------
160201215420439462392387407307321384399413428362377273136----------------------------------0--0------------------------
5505906039761,0091,04973371776495679795695695695691991991819----------------------------------0--0--0--------00------0
------------------00------------136--677682404142434646--------20202020270270270270270270270270270270270270200200200200
2,5451,8211,9245,8167,2008,7229,70515,94111,75810,7795,9563,2453,3493,4533,5765,6672,7252,7091,339677682404142434646000020202020270270270270270270270270270270270270200200200200
108,212107,040114,377111,896120,504148,104116,123108,246101,33588,99065,35653,98348,54439,60042,82533,89628,86232,15019,18819,19018,49415,29516,29721,70728,60522,62114,18914,68915,13515,65916,74218,07612,42610,52612,88011,50010,6568,26510,1079,7198,1966,2816,4304,5257,41010,1988,0548,0657,0836,1086,157
77,79077,79077,79077,79077,79073,02473,02473,02473,39936,69936,69936,71036,71636,71636,71636,71636,07724,05118,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42718,42710,23710,237
35,94335,78735,78735,60035,60013,85714,06814,05114,53751,21751,19651,37351,29451,20651,12049,54347,01051,8205,5495,5495,5495,5495,5495,5495,5495,5495,5495,5495,5495,5495,5495,5515,5415,5415,5415,6375,5405,5405,5405,5405,5405,5405,5405,5405,5405,5405,5405,5495,54913,73013,738
8768768768768768768768761,7591,7591,7591,8093,0103,0103,0103,010----------------------------------------0--000--------00------0
------------------00--------------------------------------------------0--000--------------------
2,7902,7902,7902,7902,7902,7902,7902,7902,7902,7902,7902,6852,6852,6852,6852,6672,6672,6672,6672,5672,5672,5672,5672,5532,5532,5532,5532,2192,2192,2192,2192,0312,0312,0312,0311,9331,9331,9331,9331,8271,8271,8271,8271,7151,7151,7151,7151,2181,2181,1991,205
------------------00--------------------------------------------------0--000--------00------0
------------------------------------------------------------------------0--0--0--------0----------
-82,661-68,398-66,43511,41015,30618,17316,92514,37312,81713,21212,43912,18710,38411,60511,0838,7247,43715,27414,56114,21713,99914,38913,85613,70113,43516,00415,36613,20512,68014,46413,99613,47112,69214,27613,88113,97213,56413,12212,74312,87512,76412,28211,77612,76612,39011,50210,5329,7638,5087,7657,013
------------------------------------------------------------------------0--0--0--------0----------
------------------------------------------------------------------------0--000--------00------0
32,95147,06749,035126,706130,607106,969105,932103,363101,785102,158101,364101,14698,06999,20398,59494,64093,19193,81241,20340,75940,54240,93240,39940,23039,96442,53441,89539,39938,87540,65940,19139,47938,69140,27439,88039,96939,46439,02238,64338,67038,55938,07737,57138,44838,07237,18436,21434,95733,70232,93132,194
-4,699-4,549-4,430-2,025-1,706-1,153-8844515296828301,4001,3891,4441,7982,0412,185711763242141124128130124144144173179199206225232235227241234236236185182182183182299302307329326326318
28,25242,51844,605124,681128,901105,816105,048103,814102,314102,840102,194102,54699,458100,647100,39196,68095,37694,52341,96741,00240,68341,05640,52740,36040,08842,67742,03939,57339,05540,85840,39739,70438,92340,50940,10740,21039,69839,25838,88038,85538,74138,25937,75438,63038,37237,48636,52135,28734,02833,25732,511
136,464149,558158,982236,577249,405253,920221,172212,060203,649191,830167,550156,530148,002140,247143,217130,576124,238126,67361,15560,19159,17756,35156,82362,06768,69365,29856,22754,26254,18956,51657,13957,78051,34951,03552,98751,71050,35347,52348,98748,57446,93744,53944,18343,15545,78147,68444,57543,35241,11139,36538,668
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