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 |

奥 特 迅 (002227)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.65
换手:
加入自选股
流通市值: 市盈率: 52周最高:20.25 52周最低:9.7

奥 特 迅(002227) 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)
2020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312006-12-312005-12-31
4,1253,7317,0893,5523,8074,8485,2924,7894,8279,92214,2297,3607,90311,60514,9236,7138,0989,73617,13412,05815,94116,76718,4216,20212,5709,09116,3018,7769,65115,92121,10218,94121,21221,30424,85124,25526,23626,69828,05728,57031,22034,93236,98031,71132,90935,52737,16535,08335,0441,8966,0225,1233,453
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------00004
--------------------------------------------------------------------------------0------0------0000--
1061563783994111672989452022075512995295864665074991,0647691,936153201,028606324172412810694--902512074190------881095211187616--890015580163
21,91021,84722,43221,24320,69921,36125,67822,71925,49123,22226,94328,33527,12025,04926,99330,98329,30526,89427,83230,11830,78228,95432,85428,84525,32725,66225,69320,84520,32019,43420,33616,57315,90815,59516,13314,82516,35317,32816,15414,53513,56713,31413,36313,27913,02113,54813,30912,16914,36412,43611,2317,6505,601
9632,0171,1305505349684609211,2651,2549701,4217851,0694263,8722,3836,1311,1442,7431,5062,7225651,3091,2491,3975481,4121,8481,3931,3862,5611,6471,0109351,3711,6301,2751,1821,6001,6292,4701,5882,150661744718430229302156475467
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
------------0--------------------1189----193920126238958175148174232529384292242409280215233437294290323787527438213000--
------------0------------------------------------------------------------------0------0------0000--
2,230--1,769--2,386--2,0733,5384,8592,4292,3912,5592,6922,3762,2853,1672,4872,4792,0652,2332,2202,4492,0112,3443,2082,4061,3591,7601,9022,7531,9252,3102,1653,1121,9832,4522,8231,9441,5071,2881,4531,1831,0011,3971,2388468469351,1101,2957625246,579
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
21,77621,32820,85623,09623,80023,49822,13725,36524,37924,75022,79227,13925,55325,61723,90524,26424,28023,92621,98522,22021,09220,62318,69720,89917,80216,10515,00416,74614,67213,53313,10014,85313,91012,71911,91811,5779,9448,6138,1259,3349,2578,3457,7708,2528,0777,3066,6067,9406,9036,1095,1566,2385,300
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
3,4023,2783,0983,4423,5382,5112,2183,1792,2232,2381,3799008368244567661,1741,0993,4108289911,0556548,4141,7919,0006,69710,0008,0003,00060------------------0------0------002235
54,51253,67656,75254,61755,17656,02558,15561,45663,24664,02269,25568,01365,41867,12669,45570,27268,22671,33974,34772,14572,68472,59074,24968,65662,29063,95966,03660,43857,14656,21058,14955,43755,08554,27056,27954,96257,22956,26655,30655,63057,46860,68661,01757,19756,30458,77559,17157,08557,86322,03823,50420,09321,572
--------------------------------------------------------------------------------0------0------0000--
------1,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,0001,000--------------------------------0------00000000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
------------------------------------------------1,000------------353325370387341353391856--0------0------0000565
--------------------------------------------------------------------------------0------0------0000--
7,0987,1287,1726,3406,3796,4186,4576,4966,5356,5746,612----------------------------------------------------------0------0------0000--
27,200--25,571--23,700--23,026--19,517--15,613--19,968--19,659--17,275--17,262--3,814--3,753--3,121--2,720--2,544--2,444--2,484--2,402--1,798--1,618--1,381--1,346--1,285--1,268--1,071--1,025852--
5,933--5,016--4,207--22--2,805--2,175--2,769--2,417--2,099--1,810--1,654--1,500--1,573--1,464--1,348--1,237--1,210--1,096--1,041--956--884--814--734--652--586--524439--
21,266--20,555--19,493--23,004--16,712--13,438--17,199--17,242--15,176--15,452--2,161--2,253--1,549--1,256--1,196--1,207--1,274--1,307--758--662--497--532--552--617--485--501413--
--------------------------------------------------------------------------------0------0--0--0--000
21,266--20,555--19,493--19,56217,65716,71213,33213,43817,09017,19917,16017,24215,05815,17615,30615,4522,1562,1612,2202,2531,6361,5491,2471,2561,2051,1961,2231,2071,2271,2741,2581,307824758633662491497521532519552587617479485498501413355
32,134--32,092--29,185--17,27612,6599,9668,8006,8995,3434,3733,7662,6012,2802,2332,2441,90214,60214,10313,47513,30312,51512,29911,79411,62611,55611,49511,38711,2829,9399,8659,8249,6048,5906,4575,5695,0043,9673,4651,8551,7771,0601,049956442315176124100--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
3,1363,2953,4742,9583,1963,4683,5373,8144,0484,3454,6774,4864,4794,2043,9143,7043,4863,6623,8623,1283,2413,2193,3182,6082,6272,6822,7152,5182,5362,5542,5702,5882,6052,6072,6242,6412,6572,6732,6902,7072,7242,7382,7442,7512,7552,7532,7371,7401,7501,7611,7694642
7516736211,2801,2781,1171,1378858687496861,0761,3061,7711,9701,4711,7231,5081,1221,2281,008962750517395138817333----------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
1,5111181141151241251321481472491975663845604706276062592002982152342372882772992272032332462673382095952243062462341962730212327303423262931344454
--------------------------------------------------------------------------------0------0------0000--
6,8836,4496,1456,0305,8915,5575,2024,8194,4844,2293,8423,9463,6713,5393,2453,1542,9762,6042,5662,1982,0101,6641,6841,9051,6771,4531,4227649047807177316307797176856726565996435093882971751671591711541081281049655
--------511,323164952560909454--107--160--542--496--392--90474287402388--------------------------0------0------0000--
73,77972,34271,17369,09066,59761,50454,46548,42844,31940,18737,80433,50732,51832,00030,60227,29427,74226,58226,60024,60924,12822,77422,63520,94220,11018,01617,71616,32016,39816,19016,04415,17514,90815,43214,86313,38711,14410,15510,0067,8357,2245,5225,3734,5324,5544,4893,9892,7132,5482,5422,4185991,071
128,291126,019127,925123,706121,773117,530112,620109,884107,565104,209107,059101,52097,93699,126100,05797,56595,96897,921100,94896,75596,81395,36496,88489,59882,40081,97583,75276,75873,54472,40074,19370,61269,99369,70271,14268,34968,37266,42165,31263,46564,69266,20866,39061,72960,85863,26463,16159,79860,41124,58025,92220,69222,643
3,1502,0504,6004,4104,0004,9184,9184,9184,9183,0003,0003,000----------------1,6001,6001,6001,600--------------------------------01,3551,355--0--50--502,6003,6003,0001,300
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------011--00000000--
--------------------------------------------------------------------------------0------0------0000--
1,6631,6742,9492,5983,061--2,837--4,4823,8873,5832,6633,0443,5743,1113,1092,9783,2016,0326,1466,4794,6972,3702,8692,4483,5923,4702,4582,1051,8869212,3121,7781,4331,600640639------0------0------4881991,1950--
6,3246,3895,7585,4904,727--7,072--8,5227,8088,2227,4077,1795,6357,1359,0918,01210,5608,5428,3836,1457,11910,1688,6235,6705,4526,8145,1174,6753,9685,9734,5174,2183,6574,4385,1764,6233,5663,1182,6943,4493,6993,5663,2542,9762,9733,4852,8053,4954,0613,4692,5254,715
5,2754,8883,9024,0975,1104,2482,5084,2712,8503,2893,0053,5333,1685,5404,1733,3302,3981,9681,7751,8761,9301,9091,5313,7283,3442,9933,3593,8552,4801,7891,8652,2612,6642,5382,8442,0161,9241,5326821,5491,6251,4581,5556256091,0154113241473034131,6842,086
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
1,2521,1431,1581,0601,0261,0041,0151,1081,1041,0901,1401,0631,0539791,0181,0179949009531,0288889581,145963938848956742726692677636389631589473358271489448422356445380308291432352378254351313197
4501323683185184834481,8221,5471,2791,8205245115714812394715101,5816747597701,06547937716271425156167380-111-328-28119-334-18393453-362-81105507109-122-12244-55172136524421643
38--444237322--------------------------3443--------------------------------066--0--0--0000--
229------229--------------127--------------1,756------34------612------680------811------680------0------0001,595955
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
2,842--3,024--2,294--2,7131,9931,7941,2452,5939455431,0541,5933984466511,4841,2611,0471,1941,4788618164026811,4821,0581,2361,903354331320192177128258152145751641251282112372363241941035741278
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------00261555471
21,22218,59321,80420,76521,00122,23221,53225,59825,21721,59923,36319,13615,62517,35417,51117,18415,30017,79020,36719,36820,60618,25119,36219,12813,62613,44915,99313,90311,7129,73811,7199,9709,7318,5529,7828,1478,3005,7204,8944,4736,1717,1437,5624,4963,9834,5044,8583,7504,9247,6579,87110,13410,645
22,89921,95220,75619,84417,47911,2886,8282,069----------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------000060
125----150150----------------------------------------------------------------------0------0------0000--
3,5083,7132,9802,4882,6142,7852,8452,7842,7862,7452,8252,8812,8712,9422,9562,8842,8842,8192,7762,0721,6721,5491,049----------------------------------0------------------------
54230430417817336308681737356565649--------------------------------------------------0------0------0000--
----------------------------------------------1,049670670670650450450450300300300670300300300300300300300300--0------0000--
27,07425,96924,04022,66020,41514,1099,7034,9392,8672,8172,8982,9382,9282,9983,0052,8842,8842,8192,7762,0721,6721,5491,0491,049670670670650450450450300300300670300300300300300300300300--0------000060
48,29644,56245,84443,42541,41636,34131,23530,53728,08424,41626,26022,07318,55320,35120,51620,06718,18420,61023,14321,44022,27819,80020,41120,17714,29614,11916,66314,55312,16210,18812,16910,27010,0318,85210,4528,4478,6006,0205,1944,7736,4717,4437,8624,4963,9834,5044,8583,7504,9247,6579,87110,13410,705
22,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,06022,05022,11122,06621,94621,94621,94521,94521,87121,87110,93610,93610,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,85810,8588,1088,1083,0003,000
31,64231,64231,64231,64231,64231,64231,64231,32831,32831,32831,32831,32831,32831,32831,32831,05830,92331,14330,73429,22728,83428,41128,03727,25426,73737,15636,63935,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,73735,7379489489491
----------------------------------704704125125125125----------------------------------0------0------0000--
--------------------------------------------------------------------------------0------------------------
7,3847,3847,3846,3656,3656,3656,3656,1986,1986,1986,1985,9456,0145,9455,9455,7945,8705,6475,6475,6315,6704,9955,2034,6474,6624,6693,9203,6123,6523,7303,0633,1703,2223,2922,7172,8172,9032,9652,3662,3592,4732,5342,1582,2572,3021,7901,7901,7221,7091,0891,0892,4451,768
--------------------------------------------------------------------------------0------0------0000--
--------------------------------------------------------------------------------0------0------0000--
18,70820,13620,75919,99920,06520,95821,15919,62119,75620,06421,04920,00419,86619,30820,05618,46918,81218,97719,90318,47018,02720,14021,17615,37314,54214,99015,46912,01311,13211,86712,32910,53510,13810,92811,34810,45310,22710,79411,1589,7399,1559,6379,7768,3817,97910,3749,9177,7327,1836,7785,9064,1636,538
--------------------------------------------------------------------------------0------0------0000--
-------------------------------------------------3-3-2-2-2-1-1-1-5-6-2-2-0-0-1-1-0-0-0-1-1-0-0-00000--
79,80281,23081,85480,07480,14181,03581,23579,21879,35379,66280,64779,34979,27778,65479,40277,39477,66877,18577,65875,16374,36575,37976,24969,14367,81067,74866,96362,21861,37862,19061,98560,30059,95060,80860,65859,86359,72560,35360,11858,69258,22258,76558,52857,23256,87558,75958,30256,04855,48716,92216,05110,55811,307
19322722720721515315012912813115298106121139104116127146151169184225279295108126-134223842124132394747----0------0------0000630
79,99581,45782,08180,28180,35781,18881,38579,34779,48179,79380,79879,44779,38378,77579,54177,49877,78477,31277,80475,31474,53475,56476,47469,42268,10567,85667,08962,20561,38262,21362,02460,34259,96260,84960,69059,90259,77260,40160,11858,69258,22258,76558,52857,23256,87558,75958,30256,04855,48716,92216,05110,55811,938
128,291126,019127,925123,706121,773117,530112,620109,884107,565104,209107,059101,52097,93699,126100,05797,56595,96897,921100,94896,75596,81395,36496,88489,59882,40081,97583,75276,75873,54472,40074,19370,61269,99369,70271,14268,34968,37266,42165,31263,46564,69266,20866,39061,72960,85863,26463,16159,79860,41124,58025,92220,69222,643
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