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 |

万丰奥威 (002085)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.07
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.4 52周最低:6.72

万丰奥威(002085) 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
273,871237,193249,860224,845122,789160,192129,56497,84888,52093,361122,878101,339125,476136,652123,277122,57581,43275,70365,19071,03348,58261,85549,60755,42752,16349,20750,77649,33250,50368,33427,07521,52731,14115,92817,64122,08621,09819,27619,46221,01921,19417,89324,77622,69924,97628,61124,27934,74635,26533,48933,83837,414
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
----98------------------------0--00002353,7184,4332,3491,2479839830--8751,412704123284380347353170--0--0523536186233--0--0
--------------------------------------------------------------------------0--0--0--0----------0----
0052,32243,79242,59551,29448,64353,72729,42439,43735,44329,89224,31431,70335,46838,15326,15126,64524,44820,18115,97313,77117,47817,38715,16422,89619,75017,95914,14518,79921,26117,62614,18914,8009,5517,4664,9915,3049,2057,0103,2312,8303,9285,6196,1414,5982,8582,4431,7023,9333,418725
210,836201,839205,750233,379229,333226,904183,940197,297163,927155,329161,082167,795160,059151,511137,437139,69398,13895,33394,210103,35593,58490,50487,33490,53073,03873,83668,47364,66264,64567,00568,17769,21964,43042,98837,60339,09438,52138,41330,77829,06528,91425,19821,02620,05723,15428,63128,44228,52126,26037,69533,69831,563
21,51018,87620,93210,04212,52217,94511,3457,43627,63623,65820,89017,91033,41123,22925,46914,21515,0798,86812,6436,68711,78011,90610,1526,08222,59216,26110,5158,47217,5556,93315,7396,3578,4174,1924,2552,1973,3693,8121673,5122,6791,3791,2758274828886052027,8887,1315,384851
--------------------------------------------------------------------------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----------000----------------------------0----------------0--0--0--0----------0----
--4,452--13,34231,92540,63221,29817,20219,9774,0324,2581,9994,9895,5773,8742,2336,6951,5734,9574,9247,1283,8421,5952,6651,8864,6072,2927089789075,7911,4827259468618765546654893281,302339705185520407739254,484355468455
--------------------------------------------------------------------------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----
143,746134,513132,463137,834137,911128,240116,239109,450114,935106,202103,202104,45099,18589,89395,57389,11844,43944,95445,09441,88841,83937,96535,58034,15233,69832,40331,41732,30329,96328,76227,85129,45327,97618,04116,47214,33214,54416,70218,99918,22215,94616,56516,60317,51026,84218,80824,04523,96820,31921,14521,56722,293
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
----------------------------------------------0------0------------------0--0--0--0----------0----
5,0647,7727,2619,74111,9719,1649,04728,6649,63511,61613,80527,3158,8236,21314,98933,8358,7086,58613,4824,25612,7087,2608,3091,8733,5685,84211,0802,415------------------0--0--0--04625956942--0--0
693,434645,517684,737672,975589,046634,370520,076511,623454,052433,635461,558450,699456,257444,777436,087439,823280,643259,662260,024252,324231,594227,340213,774212,549204,458206,299195,285176,834177,788190,740166,769147,076147,58297,01886,66786,43383,42384,52679,11779,15773,26764,20468,31466,89783,09983,07381,18291,04095,918103,74898,37393,301
--------------------------------------------------------------------------0--0--0--0----------0----
------07,8307,8307,8307,8309,7879,7879,7879,787------0--0000004,455--------------------------0--0--0000--------0----
------------------------------0--0003,1303,130------------------------------0--0--0--0----------0----
------------------------------------0------------------------------------0--0--0--0----------0----
------0--0--0----008,9268,9629,1289,2317,5237,3157,4067,5507,8487,9528,3578,5178,3248,4338,4943,9003,9003,6003,6003,600----------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
------------------------------------0------------------------------------0--0--0--0----------0----
--677,217--617,046--547,984--515,495--475,512--465,941--411,993--371,420--231,780--222,814--203,904--204,319--188,174--186,762--161,587--159,422--105,958--104,178--96,184--95,537--94,782--94,412--89,123--75,235--61,584--56,255
--221,039--205,704--189,680--184,100--185,730--175,927--168,948--148,860--118,826--114,098--107,625--102,647--95,066--88,310--81,479--74,640--51,752--47,211--43,373--38,831--34,904--30,510--26,557--22,628--19,480--16,609
--456,178--411,342--358,305--331,394--289,781--290,013--243,045--222,560--112,954--108,716--96,279--101,672--93,107--98,453--80,109--84,782--54,206--56,967--52,811--56,706--59,877--63,902--62,565--52,607--42,104--39,646
--5,172--5,177--161--166--477--525--528--528--575--642--798--871--640--691--499--499--208--208--0--0--0--0--0--0--0----
--451,006--406,165361,135358,144325,914331,229291,323289,304293,198289,488246,068242,517226,123222,033111,800112,378114,340108,07493,55595,48197,967100,80193,94592,46794,92297,76187,71279,61080,23584,28384,02053,99855,33156,75958,49452,81154,98156,70657,75359,87761,86263,90260,70462,56564,38152,60741,63842,10438,32239,646
--60,304--65,62741,81932,98728,89429,23560,49458,97051,28453,76277,60077,22988,06092,49750,65755,29831,51330,70720,12516,11411,40811,2988,3835,0483,0545,9785,9986,6806,9186,5496,5123,2393,3853,9072,0309,5859,1549,5929,2989,3699,9339,1812,3692,0691,76512,53014,9268,2007,2816,834
------------------------------------0------------------------------------0--0--0--03,1142,3951,7562,475--55637
------------------------------------0------------------------------------0--0--0--0----------0----
------------------------------------0------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
------------------------------------0------------------------------------0--0--0--0----------0----
92,06092,62793,65594,99189,96089,43775,76478,31178,17379,04479,86881,80676,94879,16178,68879,90866,35766,91862,28467,92956,00849,58150,11550,63528,96913,68613,78613,88711,76111,10511,19011,27511,3615,4575,5055,5535,6015,6495,6785,7265,7425,7855,8314,4814,2704,3084,3474,3854,3864,4254,5053,986
------------------------------------0------------------------------------0--0--0--0----------0----
60,10560,10560,10554,16256,14056,15525,07325,07325,07325,07325,07325,07325,07325,07325,07325,07325,07325,07325,07325,07323,57123,57123,57123,571--------------------------0--0--0--0----------0----
14,26614,78713,98715,45314,40212,94813,09613,38711,98710,69310,2369,7348,4828,8728,3418,5993,2003,0972,9473,0232,8832,9163,0953,1643,2633,2603,0873,1883,0882,6012,0132,9032,3282,5192,4752,6652,6352,5582,4372,7282,6112,8312,9142,9212,9342,7002,4262,6532,5272,6263,1552,867
--------------------------------------------------------------------------0--0--0--0----------0----
3,6713,6043,7793,8443,5143,5573,0513,0673,8813,8983,8594,2314,7914,9275,1065,3082,5661,7652,7152,4541,2891,2651,2541,2721,4071,4291,4371,4371,3611,3851,3271,3271,368413446413239428386371486416464512281281300300626262184
17,09510,4112,04926,07252,65011,1858,0095,1597,6037,63510,3524,2734,1314,7737,2622,14922,69713,6478,3729,0798,8488,5497,8175,003--------------------------0--0--0--1,354954554554554554554--554
703,135692,843683,498666,314627,450572,243487,631493,290488,322484,404483,658478,155452,019451,513447,781444,797289,873285,491254,651253,889217,256208,559203,585208,714144,291124,324124,780126,151113,820104,981105,282109,938105,58965,62667,14269,29768,99971,03172,63775,12375,89178,27881,00482,35274,62674,87475,52875,50464,09357,97553,33054,707
1,396,5691,338,3601,368,2361,339,2901,216,4971,206,6131,007,7071,004,914942,374918,039945,216928,854908,276896,291883,868884,620570,515545,153514,676506,214448,850435,899417,359421,263348,749330,623320,065302,985291,608295,721272,051257,014253,171162,644153,809155,730152,422155,557151,754154,280149,157142,482149,318149,250157,725157,947156,710166,544160,011161,723151,702148,008
279,000271,581260,883214,050170,117149,67757,31555,76833,70033,79219,74017,58022,25520,03426,32328,80016,11826,69527,07733,37222,77424,17220,2337,51312,3452,4003,9003,9125,0001,89015,06212,41515,13112,8004,50010,96314,89919,85219,00621,00817,37516,79823,50023,99017,03515,0588,0006,5009,5008,9007,9006,900
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
20079061181106--0831675041,2712,8093,0483,7124,9953,3174554,0192,206159000000058303--------------0--2433263316519710----75--0--0
--------------------------------------------------------------------------0--0--0--0----------0----
49,38941,027--26,143--26,98228,24924,17724,11431,30940,16336,61030,60931,53039,25344,21346,32045,74543,73439,28028,75024,73024,48919,75018,96018,90921,30325,28821,10217,15114,26513,00413,60013,00811,62612,07211,16111,04412,97713,25315,00112,56712,2438,33413,29711,16316,82020,53018,80818,54215,22413,525
89,21584,566--93,008--114,12687,703100,84890,12591,60689,40182,30090,83084,18583,26169,99940,36538,92636,27438,75839,65539,30738,72540,09230,99028,91323,52223,49419,75522,54923,41524,32522,93615,82112,42811,5268,87312,5708,95011,54910,8379,3747,60610,17115,51213,30111,08415,91917,62019,39018,22918,767
5,6608,6859,0139,6214,54612,31310,5795,4407,3028,7957,3618,2627,97011,99714,63410,9587336046565673501,0109228305501,28278196356220830047160171924320732399714322357324320094239298487401346208118
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
15,74513,94312,84017,57112,55811,86710,22414,32412,07511,29610,24214,65910,93010,39511,24414,2136,6335,9215,4987,3246,3015,4315,6756,9135,0144,4714,0675,1714,3743,8093,7354,8184,0041,6531,3852,0021,8211,6911,2991,7641,013468493526308306299498265214201518
4,9154,0013,7038,2326,6657,8396,3726,5493,7382,6011571,3604,5285,7466,3768,0583,5302,0794,8704,5143,7122,8743,0592,4432,4811,3142,0561,9341,796-4402,553791,0308231,2837871,3111,398-123-53742023014612-7281,000285-440-1,244-951-1,195-2,420
1,5271,0791,6591,126--6346212394792302,0151,3441,0882,0722,0353,0527452701,6791,2887703451,6961,2127092201,6571,10167817293542334292515424030252542683741445029296447
1,7501,7501,1213,145--1,750------2,625----01,750------1,8750--2,000875--03,0001,150----2501,750----2,381--------0--0--0--0----------123----
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
--40,570--55,09644,688119,25732,33547,08832,19329,86837,96046,88928,98831,66332,81143,78122,91231,29723,52836,83922,83716,15926,83758,3217,4028,1585,2947,7356,5055,81310,7237,2528,4554,7714,2604,3694,9104,4663,9844,7744,0824,4144,7706,9851,5283,6413,8213,6881,2441,1851,1082,213
--------------------------------------------------------------------------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----
26,12026,83921,50423,87837,86834,45517,46917,59814,4848,30859,15259,24814,84317,57918,24935,25246,92638,92636,00031,00030,73830,73823,47711,4637387411,5054,50910,7614,7591,5121,5121,525--8,0008,0008,0008,000--010,00010,00010,00010,00010,00010,00010,00015,41725,41720,00020,00020,583
------------------------00--0--0005081,0211,3971,845--------------------------0--0--0--0----296--1230----
533,320494,120469,251451,929413,149479,005250,868272,030218,294220,598266,696269,524214,850219,998237,897263,321187,598192,793183,335195,148158,553146,663146,510150,38082,19067,55964,08474,10770,84157,96571,65963,93069,68549,63043,75349,95251,31459,16446,20652,51659,31354,27959,69461,25757,08354,74850,94762,72472,16267,77761,73860,249
157,204152,824155,248160,20095,56250,82444,13739,65343,11647,77837,01438,17657,05163,86665,33068,08425,76519,61914,48614,48613,6865,286012,00019,47619,48319,5051,5096,04412,03613,02013,02413,813--------08,0008,000--0--010,00013,00013,00013,000--5,4175,4175,417
--------------0----0034,94634,92934,91334,89734,88134,86534,85734,84234,82734,81234,79734,78334,76834,75434,74034,72734,71334,699--------------0--0--0--0----------0----
------------------------------------0------------------------------------0--0--0--0----------0----
------------------------------------0----------------------------------300--050505050477477532532532390532532
37337639439641641641649401,256223841218679471876----0------------------------------------0--0--0--0----------0----
19,96820,67121,54622,27822,35322,44322,87924,00924,58125,11126,42326,60329,83029,11329,28429,86830,93523,97424,01616,977----------------------------------0--0------0----------------
27,20027,16127,13620,57317,23817,16114,65015,37120,09717,87620,24818,14518,17418,16418,15716,5613,8013,8683,9344,0002,9903,0793,6543,8153521871471470--268293112187373-30241110--0--0334338262262--0--122
------------------------------------0--13,43413,39013,92013,24415,5002,5182,7812,9601,0098939109174474472103125140185185--0--0----------0----
204,745201,032204,323203,447135,56990,84582,08279,52687,79492,02283,90783,765140,220146,751148,155150,28695,38282,32577,29370,30564,93656,56652,37263,84270,09656,94257,17339,34241,76547,62814,19714,23414,372631451761251648,2968,1855050505010,81113,81513,79313,7935325,8075,9496,071
738,065695,153673,574655,376548,718569,851332,951351,556306,088312,620350,603353,288355,070366,749386,052413,607282,981275,119260,628265,454223,490203,229198,882214,223152,286124,501121,257113,449112,607105,59385,85778,16484,05749,69243,89850,12851,43959,32754,50160,70259,36354,32959,74461,30767,89468,56364,74076,51872,69473,58467,68766,320
218,688218,688218,688218,688218,688218,688218,688218,688218,688218,688182,240182,240182,240182,24091,12091,12085,82239,01039,01039,01039,01039,01039,01039,01039,01039,01039,01039,01039,01039,01039,01039,01039,01028,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43528,43525,85025,850
11,49611,49611,49611,49611,49611,49611,49611,49611,49611,49611,49611,4967,1677,26380,15980,15957047,38147,38147,38147,47247,47247,47247,47247,47247,47247,47247,38147,38948,44448,44448,44448,44434,81734,81734,81734,81734,81734,81734,81734,78534,78534,78534,78534,54234,54234,54234,54234,78834,78836,01636,018
27,18819,5308,999--------------------------------------------------------------------0--0--0--0----------0----
1,0819908796909316981,076906948909767606624420266--------------------------------------------0--0--0--0----------------
39,38939,38939,38939,38934,44734,44734,44734,44729,76929,76929,76929,76920,27520,27520,27520,27516,77816,77816,77816,77813,32313,32313,32313,32311,21511,21511,21511,2159,3229,3229,3229,3227,3577,3577,3577,3576,6126,6126,6126,6126,2496,2496,2496,2495,9535,9535,9535,9535,3095,3095,3095,390
--------------------------------------------------------------------------0--0--0--0----------0----
--------------------------------------------------------------------------0--0--0--0----------0----
355,726337,576382,426362,122349,648326,888359,350336,800322,332299,530326,090306,094276,180253,287244,930228,082133,906118,994103,98392,71977,75187,22476,31666,98858,34170,24063,25556,28248,31561,64056,49550,90745,25428,07325,62422,18518,80314,95116,83113,91911,35510,07711,85010,38712,47711,95314,63812,79310,7029,48211,2668,544
--------------------------------------------------------------------------0--0--0--0----------0----
----------------------------------------6146-61-73-80-89-88-81-79-86-82-88-84-74-47-52-44-72-76-48-41-41-32-32-16-7-3---3-2----
606,849592,742642,852633,054612,780582,935620,905600,917583,662558,786547,278530,384486,593462,971432,762410,098236,772221,930207,062195,733177,562187,175176,060166,720155,957167,848160,863153,808143,957158,330153,188147,594139,98098,60896,18692,74288,62384,74286,62083,73580,78279,50481,28679,82381,39280,87783,56681,72479,23078,01278,44175,801
51,65550,46651,81050,85954,99953,82853,85152,44152,62446,63347,33545,18266,61366,57065,05460,91550,76348,10446,98645,02747,79845,49542,41740,32140,50538,27537,94435,72835,04331,79833,00631,25629,13414,34313,72512,86012,36011,48710,6339,8439,0128,6488,2888,1198,4398,5078,4048,3038,08710,1275,5745,887
658,504643,208694,661683,913667,779636,762674,756653,357636,286605,419594,613575,566553,206529,541497,816471,013287,535270,034254,047240,760225,360232,670218,477207,040196,462206,122198,808189,536179,001190,128186,195178,850169,114112,951109,911105,602100,98396,22997,25293,57889,79488,15289,57487,94389,83189,38491,97090,02787,31788,13984,01681,688
1,396,5691,338,3601,368,2361,339,2901,216,4971,206,6131,007,7071,004,914942,374918,039945,216928,854908,276896,291883,868884,620570,515545,153514,676506,214448,850435,899417,359421,263348,749330,623320,065302,985291,608295,721272,051257,014253,171162,644153,809155,730152,422155,557151,754154,280149,157142,482149,318149,250157,725157,947156,710166,544160,011161,723151,702148,008
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