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 |

江苏国泰 (002091)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.66
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.43 52周最低:5.2

江苏国泰(002091) 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
484,997416,649442,555444,898463,172398,908512,923509,725470,202479,372689,203395,54166,12869,15161,57752,98851,46656,06769,93457,85564,98047,64755,87156,37065,97760,62259,02456,20360,55150,07343,23341,90254,33335,97229,76526,95727,77028,22430,43435,71443,59739,56337,31743,57230,94235,81436,02228,40125,48631,04129,43935,911
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
13,96314,48517,2326,930----142--280613--674------------------------345119------04114499508071,2971,8941,01977--17--0----------502491689595
--------------------------------------------------------------------------0--0--0------------------0
41,40737,203--32,706--20,05330,38545,72640,05023,91629,09233,57915,43210,3914,5513,3832,4402,5182,6272,0791,5381,0712,1693,2642,2641,6751,9451,7722,3183,2083,0202,9133,3293,3521,1701,6261,0171,1251,0851,6371,4591,1711,1521,2681,3491,4671,4941,286753497152116
515,582553,121--518,369--585,746370,553443,124497,918479,189376,696361,558108,618103,44097,739110,02078,61581,38268,47474,98241,86450,68152,51853,57150,60045,92348,71945,33746,82149,01947,99944,68038,18042,67139,21942,42635,90735,62431,76928,08137,58038,92135,26333,04923,40821,15219,57418,57523,18422,80715,51420,895
69,14793,10165,16367,95795,10189,94181,69668,47997,34893,70191,62177,77747,87437,88244,25136,97043,02922,70717,70314,77522,60023,13533,80119,43625,42021,27317,16715,60126,58417,34918,39515,53118,95216,69425,25219,46924,60524,27514,51912,88316,68314,00612,0179,55913,63517,26914,74912,21617,88018,22513,82412,620
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
2,3022,294--2,190--8831,4602,8262,0966993106528136916825821023766151--0--114--------------------------0--0--0----------------00
--0--7--5,17377----------------------------------------------------------0--0--0----------------00
--3,073--2,92912,0106,62011,0268,82010,49211,25915,01315,7136611,1001,3641,6341,0057495953971,9093705074545994073213984053814193122954693782714823373293034174422,9159939021,2201,4371,4828,0507,1876,4321,780
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
332,648396,909340,523256,900211,354196,519201,041163,440164,183177,863177,777158,72360,14857,60447,94244,73042,54045,12040,03140,88925,55023,35524,43220,37115,37615,71817,17720,34414,99316,38019,48818,36813,87211,47418,57814,26012,9188,0937,7586,3905,1086,0105,2745,6037,6997,6119,0108,2059,7408,0478,2647,824
--------------------------------------------------------------------------0--0--0------------176--1080
--------------------------------------------------------------------------0--0--0------------------0
------------------------32----15------------------------------------------0--0--0----------------00
504,151448,028451,702400,733390,854404,857345,032310,531262,668165,29356,54471,04238,40833,46441,34346,50540,32325,40325,38735,74628,19618,1838,1089,68615,40112,7368,08011,7018,1748,95811,10210,33010,07311,3806,96411,9213,3663,2442,0052,6602,3622,90727342,6945,5024,2544,568--19206,149
1,968,6021,964,8631,832,7371,733,6191,802,4391,708,7011,554,2651,559,6401,545,2381,431,9041,436,2551,115,259337,383313,400298,934296,505259,628234,182224,818228,129186,638164,442177,406163,265175,982158,473152,434151,355159,844145,369144,066134,484139,984122,820122,622118,824107,084100,99987,89987,684107,206103,02193,96594,07880,63090,03586,54074,78185,51988,16373,82985,391
--------------------------------------------------------------------------0--0--0----------------00
------17,79612,07512,77611,67013,79016,37616,37616,27116,2715,2755,2755,2755,2755,2755,2758,2728,2728,310--------------------------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
30,83830,01229,03629,64618,08115,31421,66124,36017,56115,37318,52717,02414,12213,44013,47513,45513,41713,3402,9032,9773,10511,4459,7189,73210,06710,0396,9796,8496,8486,8526,8496,8576,8197,2797,3547,3507,2067,1947,2657,2657,1787,9878,1414,0304,0633,9624,0803,8714,7383,4273,0672,609
--------------------------------------------------------------------------0--0--0------------------0
31,40931,99032,83433,09934,07234,24635,26236,64240,53541,59742,34142,9241,8261,8381,8571,8761,8951,9131,9321,9511,9691,9882,0072,026--------------------------0--0--0----------------00
--263,778--256,407--239,765--230,117--195,732--190,614--59,313--57,006--51,621--49,062--47,447--45,872--46,607--47,037--48,340--46,698--46,593--44,702--42,686--40,254--31,408--31,101--31,042--31,639--15,566--13,990
--78,689--71,662--67,985--61,279--56,419--52,862--19,195--17,463--16,683--15,363--14,065--12,725--11,828--10,503--10,633--9,804--11,050--9,864--8,933--7,885--6,967--6,196--5,352--4,953--4,521--4,128
--185,089--184,745--171,780--168,839--139,313--137,752--40,118--39,544--34,939--33,699--33,382--33,147--34,778--36,533--37,707--36,894--35,544--34,838--33,753--32,369--24,441--24,905--25,690--26,685--11,045--9,862
--------------------------------------------------------------------------0--0--0--0--0--0--0--0
--185,089--184,745188,773171,780170,802168,839140,084139,313137,166137,75239,79940,11839,74139,54438,04334,93933,74033,69933,07333,38233,22933,14734,53634,77836,13236,53337,37137,70736,48936,89435,20635,54435,74134,83833,30233,75331,41532,36924,08024,44124,70024,90525,29325,69025,79926,68510,97111,04510,1069,862
--19,301--10,2842,5882,6751,10243424,77324,94722,82320,2687,1616,1572,1961,3042,4872,4602,3282,1189419469967281,5031,4075974694676321,9651,5152,2391,1551,3072,2812,3621,8924,2112,9384,0113,8233,5322,7971,43541228625512,33511,21711,66110,394
--142--99--466718216544511084935459312512116913311110715616410617723210615525019165699288546024025740001,4499177265955201015303010
--------------------------------------------------------------------------0--0--0----14----------70
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
19,46719,47319,32519,51416,12616,22018,88519,03818,85618,87819,46719,4635,5395,5315,5645,6135,5045,5405,1763,3503,2254,7334,7624,7863,3033,3913,4113,4313,4523,2343,2533,2723,4043,4242,9702,9873,0073,0213,0393,0563,0872,4302,0832,0952,2092,0152,3322,144549553552525
--------------------------------------------------------------------------0--0--0----------------00
409409409409534534534534409409409409454545454545454545454545454545454545454545454545454545454545454545454545----045
14,40415,25014,40213,83410,4019,74510,2078,8486,3046,3005,0755,5691,4231,4981,4061,5101,5591,5051,4031,211712748517534554590644599614678720761746590621507387413441431471460481478472491227176174808539
--------------------------------------------------------------------------0--0--0------------------0
10,62412,40517,30419,23217,46117,22314,93316,14018,12317,29613,95515,4674,7865,0525,2405,4694,3674,3492,2312,3331,6501,8561,9871,8409669379519128889169038581,0101,036793834683718587551681802596596565561489463366577439601
27,77228,29925,80298,84028,02433,53627,99928,66128,85129,65628,26229,8164,6283,2644,7873,8233,4343,2333,1323,044----------------------------------0--0--0----------------00
355,026353,690348,254427,498328,134314,095313,121317,304311,891310,210304,339305,01384,71282,26979,62177,95976,12072,72561,28359,16853,16455,25453,36852,99551,13851,29348,93749,06949,79250,22050,47550,39450,12650,06549,71549,30247,23247,29347,40246,65641,00440,90540,30534,95034,10633,23033,27733,65029,14926,92925,94724,086
2,323,6282,318,5542,180,9912,161,1172,130,5732,022,7961,867,3861,876,9441,857,1291,742,1141,740,5941,420,272422,095395,669378,555374,464335,748306,907286,101287,298239,802219,697230,775216,260227,120209,766201,370200,425209,636195,588194,541184,877190,109172,886172,337168,126154,317148,292135,301134,339148,210143,926134,270129,028114,736123,264119,817108,431114,667115,09199,776109,477
232,384300,055259,828176,378264,524257,553231,694178,367170,669178,960136,16795,86376,39892,80975,89169,17067,91549,88725,45824,7482,0502,7109,5902,9771,3465,4006,0382,2641,9443,9443,7235,4244,6395,94410,6422,8541,0828006856856856856001,9262,6693,0573,0318951,2451,3951,8051,295
--------------------------------------------------------------------------0--0--0----------------00
18,72613,5395,09210,3014,01427,29725,95928,3579,58310,17189,884106,217--------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
------7,839--3,912------------------------------346471----------26117--------------0--0--0000----------00
--------------------------------------------------------------------------0--0--0------------------0
311,123277,001--288,674--214,560189,363195,883194,686139,452120,543138,64312,1258,4841,1091,2709641,9212,4762,9894,7572,1171,5581,0322,3501,5644726291,8592,4822,3642,4082,7303,3553,9994,2354,6464,9133,5826,6107,7535,4965,1856,9449,79011,0938,3139,50913,36013,2347,97715,785
424,399453,502--425,290--391,690303,898370,399393,346371,800337,371341,96992,27985,92089,56694,30765,03260,99069,67872,52350,16448,12638,31846,07738,09835,44039,16744,52637,95446,78544,59937,77335,86934,26832,98441,77624,04425,36626,21726,15736,73537,96433,06832,70219,55919,24915,44722,49417,45218,18015,12519,997
63,23769,12049,04349,27745,60451,06548,88743,19358,35162,99868,23653,23623,4545,1504,6225,5628,2566,2359,0378,90413,2296,40227,21112,73736,17225,68916,69513,62933,86815,43918,89014,57725,90315,51015,17910,47124,00721,95513,1519,79717,89919,46915,0327,9708,38520,64324,9858,26018,05919,97113,08210,711
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
52,52639,43140,99158,51640,30227,58929,43144,71335,37528,34730,47945,80510,9276,9325,2987,9105,6417,4433,6236,1604,0902,6981,6335,3831,3921,4881,3364,4912,0792,5241,7234,0501,9732,4831,3404,1381,1291,9131,2772,8341,0491,2181,4392,8628638891,0771,4659139898431,755
33,58620,98348,67747,33046,39334,46925,21325,13023,74619,31122,56831,5413,8073,8522,8233,8612,9942,2672,8722,5131,9711,770-1,071-1,711-5262-256-606306627209481,6671,2596401,2337091,0974509398771,0117089331,2481,4264531,9041,3081,329527947
99--68--1751741484612611481333333--3----27888811--101022------2--0--0--0----9----------00
6813,396--371--14,89041411241,4232,1782,187--131377----------12----4040282828281919191913--181812--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--65,603--65,04469,90451,94455,80770,19574,22667,52581,64571,2741,4851,1751,0711,3971,3291,0437488653192395035433102783364984402395615851,5281,2201,5221,5161,5021,1567105328458047676921,4391,3201,1459559728607371,202
--------------------------------------------------------------------------0--0--0------------504--2660
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0------------------0
--------------------------------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
5005001,0001,000750250500500----------------------------------------------------------0--0--0----------------00
------------------12------------------------------------10----------------0--012328125522313542623880205
1,202,2441,253,1411,115,8161,130,5781,134,1821,075,395910,967956,926960,151880,123889,185886,818220,478204,338180,397183,487152,141129,788113,892118,70576,58064,40878,25267,04779,62369,97063,83566,01578,83972,23272,62065,80674,32764,05866,32466,23857,11957,21946,09147,56565,85566,97556,81054,08443,98457,70754,80445,50953,81556,34540,36351,897
12,1932,1912,0002,0002,8173,0003,3173,0003,5003,5003,5003,500--------------------------------10610610610682--------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
--4,600----4,690--------------75------------------------------------------------0--0--0------------7007007000
--3,905--4,840--4,7004,8404,8404,9324,9324,9475,159--------------------------------------------------0--0--0----7247007007006005004000
--------------------------------------------------------------------------0--0--0----------------00
7,4288,0287,4027,4737,9257,8938,0678,1388,2738,3398,4648,1413,6403,5163,5923,6472,9112,9352,9793,023----------------------------------0--0------------------------
2,1363,1683,1491,8505161,4974093772823562824292020202020202064--1881021038630--------9810023219932046425519--4--0----------------01
----------------------------------------2,8642,9212,7482,8062,9702,6252,6912,7353,1492,6962,0502,0502,3932,3932,3932,3932,4482,4482,4483,0103,0223,0103,0173,0102,010840840500----0400
30,26321,89317,35016,16315,94817,09016,63416,35516,98817,12617,19217,2283,7343,5363,6123,6662,9312,9552,9993,0862,8643,1092,8512,9083,0562,6542,6912,7353,2562,8022,2542,2562,7062,5922,7122,8572,7022,4672,4483,0143,0223,0103,0173,0102,7341,5401,5401,2001,3001,2001,100401
1,232,5081,275,0331,133,1661,146,7411,150,1301,092,485927,601973,281977,139897,250906,377904,046224,212207,874184,009187,154155,072132,743116,891121,79179,44467,51781,10269,95582,67872,62466,52668,75082,09575,03474,87468,06377,03366,64969,03669,09459,82259,68548,53850,57968,87769,98559,82757,09446,71759,24756,34446,70955,11557,54541,46352,298
156,354156,354157,077157,077157,077157,077157,619157,443157,346157,075120,82799,95854,61054,40836,20436,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00036,00030,00030,00030,00030,00024,00024,00024,00024,00024,00024,00024,00024,00016,00016,00016,00016,00012,80012,800
327,717327,136325,493325,206325,556325,556325,558324,599321,929315,083348,179100,4698,1117,1626,9295,4764,8224,6372,5232,4162,2801,9971,7141,4314165353532002002002002002003,2003,2003,2003,2009,2009,3559,3559,3559,3559,3559,3559,35517,35517,35517,35517,35520,55520,555
--------------------------------------------------------------------------0--0--0----------------00
330404451443383400317326425464162280150145159150100165253299246285685359254251264276146148149137120138129118--0--0------------------------
37,20037,20037,20037,20033,90133,90133,90133,90131,09831,09831,09831,09818,10418,10418,10418,10416,45116,45116,55816,55815,02815,02815,02815,02813,92913,92913,92913,92912,46712,46712,46712,46710,95810,95810,95810,9589,3279,3279,3279,3277,9937,9937,9937,9936,9936,9936,9936,9936,6976,6976,6976,385
623623623623623623623623623623623623--------------------------------------------------0--0--0----------------00
--------------------------------------------------------------------------0--0--0----------------00
306,103275,346282,196260,456235,799205,430212,919193,513178,667155,767158,446143,051102,16293,976119,642114,206110,855104,478101,83097,82095,56388,13386,43683,22883,10176,82775,19471,72969,57763,01262,62759,45457,92651,36552,19947,91145,33940,20538,73535,41432,70828,00827,97425,59522,99119,20418,94417,03815,22112,83513,74712,792
--------------------------------------------------------------------------0--0--0----------------00
-----------------------------------------310-310-299-325-319-315-303-301-229-231-235-235-210-195-188-178-169-169-150-149-117-121-144-144-113-113-124-90----00
828,320797,010802,013779,492753,259723,293731,592709,538689,817660,061659,622375,742182,859173,519180,741173,648167,925161,426156,865152,789148,807141,133139,564135,721133,383126,746125,137121,686118,161111,595111,208108,022104,99398,46596,29792,00887,69782,56281,11177,94773,93969,23669,17966,79963,22659,43959,16857,29755,27452,88753,79952,532
262,801246,510245,812234,883227,183207,018208,194194,125190,172184,803174,595140,48515,02414,27613,80513,66212,75112,73812,34512,71811,55111,04610,10810,58411,05910,3979,7079,9899,3818,9598,4598,7938,0837,7717,0037,0236,7986,0445,6525,8135,3934,7055,2655,1364,7924,5784,3044,4264,2794,6594,5144,647
1,091,1201,043,5201,047,8251,014,376980,442930,312939,785903,663879,989844,864834,217516,226197,882187,795194,546187,310180,676174,164169,210165,506160,358152,179149,673146,305144,442137,142134,844131,675127,541120,554119,667116,815113,076106,236103,30199,03194,49588,60786,76383,76079,33373,94174,44371,93568,01864,01763,47261,72359,55257,54758,31357,179
2,323,6282,318,5542,180,9912,161,1172,130,5732,022,7961,867,3861,876,9441,857,1291,742,1141,740,5941,420,272422,095395,669378,555374,464335,748306,907286,101287,298239,802219,697230,775216,260227,120209,766201,370200,425209,636195,588194,541184,877190,109172,886172,337168,126154,317148,292135,301134,339148,210143,926134,270129,028114,736123,264119,817108,431114,667115,09199,776109,477
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