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 |

远 望 谷 (002161)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.21
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.98 52周最低:4.91

远 望 谷(002161) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302006-12-312005-12-312004-12-31
14,75015,92321,73318,57219,92026,24227,72416,69419,70620,31325,71432,51410,88619,76824,93721,39421,94517,41521,16017,94418,83317,17220,02318,14127,23323,94948,44132,25041,69144,77650,79354,58877,64614,25423,82914,63113,09415,09315,90915,51416,04314,36822,29216,93418,94122,41727,12023,4806,9677,0914,4254,397
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0--000000
--------------------------------------------------------------------0--0--0--0------0------000--
2893154912232551566373425984339112123574305861,1303841,0021,171481287476639287324319830422681691011252912587307463596025421647389348391326050602435133
20,82419,83221,43220,44621,84720,09220,29723,25224,86223,68824,16128,25928,62428,91927,80326,61225,68227,14135,87038,15532,65431,07330,04032,66633,23233,32227,89138,47531,55324,87424,51029,99825,17421,90919,40315,33117,38015,10317,38114,89816,33514,22311,48610,0999,0137,4657,1556,4415,9936,1137,2685,383
1,5611,8111,3972,9742,5074,1872,0543,4892,1461,6821,3603,5243,7893,2751,3431,1831,7881,7642,0752,0202,1431,4229823,2924,0334,7542,8897,4914,6812,1541,2664,0201,8752,6158231,3911,6141,3038676969292,8242,5951,9592,8602,4783,5621,04925465152338
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--284225----------2310--------------------------34351335130512394377282----0--0--01111--0--000000
1,6101,6101,610--1,6109431,773943942406406406406----------0------9239239239239239239239239231,484----0--0--0--0------0--0--0000
2,460--9,1533,7052,4871,4772,5001,9882,7302,5952,5542,2182,4392,1733,6762,3352,6593,2592,1723,0901,6931,9371,6522,2121,5701,3231,2861,8801,8581,2241,0331,4201,1486246257506755476701,0849287914083672711971481561071152944
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0------0000
26,05528,38030,64631,93528,09435,35935,16531,28029,38626,83324,16617,81718,24416,47115,37817,21315,78015,74615,17316,31614,47013,61212,46817,54416,91615,55314,54117,48114,36713,74112,72813,35711,5128,8098,41010,5469,4659,9128,60211,1429,1826,3115,7225,0174,7544,7544,3723,7483,1192,9002,5422,265
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0--000000
1,4461,8231,2942,2122,4521,5971,4421,4041,3971,6342,25963613553702563224941,526------------------------------0--0--0--0------0--000000
68,99479,69787,98180,06679,17290,05291,59279,39181,79077,59281,53185,01464,80871,39074,09370,12268,56166,82179,14778,00470,08165,69166,72775,09984,26780,15796,83798,67295,85388,25491,732105,274117,64648,46953,82143,39542,58642,56043,48343,55243,46438,55642,59734,42435,87837,44442,41634,92416,50116,30714,45012,559
--------------------------------------------------------------------0--0--0--0------0------0000
----33,46333,46333,46333,46333,46334,03630,57030,27030,270----------------------------------------------0--0--0--00000--000000
--------------------------------------------------------------------0--0--0--05005005001,800--000000
--------------------------------------------------------------------0--0--0--0------0--000000
52,40052,77150,28276,04478,18665,32358,12656,47956,05256,36555,79070,36669,95165,63365,03548,33147,64645,85038,98536,72036,99143,14442,76741,42840,80234,23933,33430,80627,49427,75123,45913,6963,5453,5472,6232,2132,2682,2552,2631,1021,0271,0191,0239851,0151,007000000
--------------------------------------------------------------------0--0--0--0------0------000--
8,0418,2118,2335,8745,9405,0435,0983,3473,3833,4203,456------------------------------------0--------0--0--0--0------0--000000
35,836--35,884--43,346--32,132--33,997--33,772--38,321--38,401--38,065--37,774--35,403--35,185--34,108--32,917--25,968--24,534--21,463--12,068--11,670--11,483--11,242--9,866--6,400--6,275--04,3810--
19,223--18,215--17,455--16,850--16,681--15,623--15,792--15,022--12,932--11,658--9,689--8,481--7,269--6,178--5,296--4,423--4,094--3,516--3,042--2,605--2,147--1,729--1,438--1,233--08480--
16,613--17,669--25,891--15,281--17,316--18,149--22,529--23,378--25,134--26,116--25,714--26,704--26,838--26,739--20,672--20,111--17,368--8,553--8,628--8,878--9,096--8,137--4,962--5,042--03,5340--
--------------------------------------------------------------------0--0--0--0--0--0--0--000--
16,613--17,66924,27725,89114,81915,28116,94417,31617,78918,14922,14722,52922,89323,37824,19125,13425,47926,11625,64125,71426,16026,70426,31026,83826,30626,73921,27020,67219,95120,11116,71817,36810,6798,5538,6588,6288,7228,8788,9039,0968,0508,1376,7224,9624,9785,0425,0503,4853,5342,3341,929
607--44916------522581255----------------542------23223271434,0601,734585412234--4,3366,0104,8763,5592,4182,1223,2312,7652,2831,1952,1382,6121,9713000035111
--------------------------------------------------------------------0--0--0--0------0--000000
--------------------------------------------------------------------0--0--0--0------00000000
--------------------------------------------------------------------0--0--0--0------0--000000
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0--000000
13,19713,27013,49513,91913,94514,02914,56814,76814,62016,41116,42622,21921,41618,32518,43714,40314,68914,81315,02413,08212,71812,92813,19610,82311,01711,15211,2162,4742,5232,6022,5221,6031,4751,5261,5781,6311,6651,7101,7551831982082232382546771757988176193
1,2651,0721,0751,0791,0241,3071,0958881,1459575704861,3561,5259957,8564,7303,9633,7245,1762,7952,7542,7255,7594,9814,5924,0503,5692,8102,2781,9022,4042,0421,7431,5911,3841,1039177111,1669447836975954633462331250000
1,4151,4151,4155,7165,7165,7165,7165,7165,7165,7165,7165,7165,7165,7165,7167,6926,0536,0539,3188,1734,2054,2054,2054,2054,2054,2054,2054,5761,2651,2651,2659193,7042,9812,9812,9812,9812,9812,9812,9812,9812,9812,9812,9862,9865500000
103131141112128145111172100135177219176200229258288317346373402427450561563565553713137222215156895566632197001110
--------------------------------------------------------------------0--0--0--0------0------000--
1,7661,5071,7161,4001,9691,3361,2131,1041,1171,0281,1811,3621,2871,1691,1199618828848861,2719441,03278184980973369568056874874069570161760332131030232424427224520916013410811412489986651
--------------------------------------------------------------------0--0--0--0------0--000000
128,870130,396127,940161,901166,260141,181134,671133,506130,277132,103131,790122,515122,432115,461114,909103,69399,42297,36094,39890,97883,76890,65190,82890,16689,44781,86380,83567,44157,08055,19350,41936,29228,85625,44523,95522,06920,52319,31519,03817,81617,28916,07414,97114,35714,2448,4895,4955,3733,6543,7212,9292,184
197,864210,093215,920241,967245,433231,232226,263212,898212,067209,695213,321207,529187,239186,852189,002173,815167,983164,181173,545168,982153,849156,342157,555165,265173,714162,020177,672166,114152,933143,447142,151141,565146,50373,91477,77565,46463,10961,87562,52161,36760,75354,63157,56748,78050,12245,93347,91140,29720,15520,02817,37914,743
20,41125,28335,38342,66440,59339,83433,16833,19929,50629,76029,77129,2037,7996,1948,2879,4456,8002,3005,3006,0008004,8004,8008,30013,5006,00025,90013,2009,200----84,5004,8007,7004,1702,6704,0004,0007,0206,0001,5005,5001,7004,500--00001,0001,010
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--00000--000000
--------------------------------------------------------------------0--0--0--0------0------000--
1,207--573--9511,6401,7161,5431,6392,1502,8292,3561,7831,9282,0722,7451,6371,3291,8101,350589362377709554--123465445220158----1616--3233230--0------0--000000
10,751--12,407--10,2038,67310,3766,6817,0895,1256,5706,0996,4896,3635,9465,4054,2295,3495,8885,7015,5853,9944,4555,5415,7295,6755,1716,3084,0273,2743,4967,0407,4424,9105,4923,7424,0153,6844,1693,1273,6192,6132,2731,4848479992,5261,6461,8991,7592,4481,898
2,4052,0981,9772,1671,7641,3061,6402,7603,3612,5401,8612,3172,2862,6242,8152,6852,4842,6622,6692,4711,6101,9751,5061,2349041,5391,2455303613133194123343102713032924264066894313602242404472061542411563223751
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
1,3121,3151,4571,2361,2151,1851,7011,2872,2141,2651,3601,4511,31687793678944763173557391256172722468893829244681224139191520301542324111351786227193122
1,5062,3901,362644584496981393519-199876-22229-471,2634775334722,1711,5487035321,3341,5441,4491,4631,3161,5929497811,0776499141,7212,7076188811921,0122059756719746835533141,106198296700253477
313945--2021615413223555--8--------------------------594224612387502520714885272211569228214150862100000
----------------235------------663------------------------------12----0--0--0--0------0--0--0004
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0------000--
4,311--14,08122,96228,6266,3136,5953,6633,7513,3673,1292,8072,9852,7702,1681,1071,3559811,4242,43092150782372392331423311581,3991,6878061,8433553632152531711471361334534785568118139332414341144
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0------000--
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0--000000
--------------------------------------------------------------------0--0--0--0------0--000000
41,93356,40467,28582,66183,95559,46956,18149,68148,44644,03246,40044,26622,88620,71723,48723,31417,48413,72519,99720,0729,46912,06912,72317,63722,39914,97933,98622,52315,2116,0356,7909,13215,14012,20216,6139,2758,5978,9019,79111,41211,3195,7139,5004,3886,5791,7283,9632,1272,3812,8613,9574,406
5,4545,2525,2524,8884,6784,470238261243275284319307322308377------------------------------------0--0--0--0------0--03,0003,0001,500311380
------------------------------------------------------1,3421,3351,3271,3192,6592,6502,6402,6304,4164,4024,3884,3754,4344,4074,3804,3524,3344,3094,2844,25900000
--------------------------------------------------------------------0--0--0--0------0--000000
--------------------------------------------------------------------0--0--0--0------0--000000
------179----------------------------------------------------------0--0--0--0------0----00000
1,6881,7421,7952,0822,1222,1622,3362,4872,5172,5472,5779228019211,3401,252790828872------------------------------0--0--0------------------0--0--
544538483496487484455377377382376558545546444368387488503499444455615158820111111--0--0--0------0--04033000
--------------------------------------1,1859073426278301,2168207005931902984593935928491,335345330307305133120350350350350450615565560550565465
7,6867,5327,5307,4837,2977,1163,0303,1263,1373,2043,2371,7991,6521,7882,0921,9961,1761,3161,3751,6849113466308341,2208257061,9501,5401,6331,7863,0723,2523,4993,9764,7614,7324,6964,6804,5674,5274,7304,7024,6844,6594,7344,8743,6053,5932,050876845
49,61963,93674,81590,14491,25266,58559,21052,80751,58347,23649,63646,06524,53922,50625,57925,31018,66015,04021,37321,75610,38012,41513,35318,47123,61915,80434,69224,47316,7517,6678,57712,20418,39215,70120,58914,03613,32913,59714,47115,97915,84610,44214,2029,07211,2376,4618,8375,7325,9744,9114,8345,251
73,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97673,97636,98836,98836,98836,98833,38425,68025,68025,68025,68025,68025,68025,68012,84012,84012,84012,8406,4206,4206,4204,8104,8104,8104,810
42,80242,98143,85238,13838,73749,85749,78146,06945,94545,81845,69846,12346,12346,12346,12332,07932,07932,07932,07932,07932,07932,07932,07931,91531,91531,91531,91531,72031,74668,73468,73468,73468,7345,4975,4975,1245,0855,0855,0855,1455,14512,84912,84912,85412,85419,27419,27419,331889889562178
1,000------------------------------------------------------------------0--0--0--0------0--000000
--------------------------------------------------------------------0--0--0--0--------------0--0--
7,2657,2657,2657,2697,2697,2697,2697,0127,0127,0127,0126,7696,7696,7696,7695,9915,9915,9915,9915,6045,6045,6045,6045,2385,2385,2385,2384,0284,0284,0284,0283,2073,2073,2073,2072,4032,4032,4032,4031,9331,9331,9331,9331,4341,4341,4341,4341,1981,198762886484
--------------------------------------------------------------------0--0--0--0------0------0000
--------------------------------------------------------------------0--0--0--0------0------0000
24,68021,13815,97231,44832,90731,54633,79631,24531,73033,32034,86331,77432,98634,07833,92433,32333,90833,77733,49430,31328,55529,22329,70632,88936,41532,73729,86629,62025,06824,74222,58819,23216,64814,01520,68715,72514,04912,53712,37010,66110,10714,49413,68410,91110,13612,17611,8107,5157,1808,5325,4053,041
--------------------------------------------------------------------0--0--0--0------0------0000
-----------------------------------------8-8-9-30-921--------------0--0--0--0------0------0000
147,736145,484140,421150,541152,533162,637164,840158,059158,342159,746160,940158,406159,659160,828160,260144,948145,491145,366145,126141,887140,206140,874141,356143,987147,535143,868140,996139,343134,818134,492132,337128,161125,57756,10355,07148,93247,21845,70645,53943,41942,86442,11541,30638,03937,26439,30438,93734,46414,07714,99311,6648,513
5096726841,2821,6472,0112,2122,0322,1422,7142,7453,0593,0413,5183,1633,5573,8323,7747,0465,3393,2623,0542,8462,8072,5602,3481,9842,2971,3651,2881,2381,2002,5332,1102,1152,4962,5622,5722,5111,9702,0432,0732,0591,6691,621167137102104124882979
148,245146,156141,105151,823154,181164,648167,053160,091160,484162,459163,684161,464162,701164,346163,423148,505149,323149,140152,173147,226143,469143,928144,201146,795150,095146,216142,980141,641136,183135,780133,575129,361128,11158,21357,18651,42849,77948,27848,05045,38944,90744,18843,36539,70838,88539,47139,07434,56514,18115,11712,5459,492
197,864210,093215,920241,967245,433231,232226,263212,898212,067209,695213,321207,529187,239186,852189,002173,815167,983164,181173,545168,982153,849156,342157,555165,265173,714162,020177,672166,114152,933143,447142,151141,565146,50373,91477,77565,46463,10961,87562,52161,36760,75354,63157,56748,78050,12245,93347,91140,29720,15520,02817,37914,743
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