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 |

东方雨虹 (002271)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:2.27
换手:
加入自选股
流通市值: 市盈率: 52周最高:35.55 52周最低:18.5

东方雨虹(002271) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302007-12-312006-12-312005-12-31
168,387251,471128,937485,492274,136242,904137,300242,317321,753132,798129,821161,116121,566106,23053,97362,42183,45150,33075,55496,92264,24440,44039,97241,40738,78952,61233,55641,68734,09437,98030,80635,86457,30537,40453,08577,89119,06420,55813,10415,85313,34818,38714,74811,31120,2062,6725,282869561
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
----------------------------------277----------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
154,029131,756107,112154,74137,34334,35240,52537,67823,17428,08432,03636,81526,24028,44430,10936,89530,72135,30931,08825,66416,94012,8756,5995,8457,7634,4301,5733,4591,6848316571,6241,1512,72719875783100777922835----40--------
656,030591,711456,680451,085517,123517,276388,300428,192442,731391,850263,584288,310298,468258,408188,026208,208184,739161,219120,337154,241152,650148,002119,972121,898112,174102,70573,63289,70187,28478,23376,04972,21775,24371,55260,44153,73153,00553,54430,80329,81023,98424,01821,69022,56017,21116,8828,8775,2915,758
46,53834,20232,33337,64454,22649,35448,25329,31536,92026,25426,52913,20518,06915,81323,2307,03413,07915,4779,5827,44225,27018,12915,57915,96615,6057,92616,3908,77125,84719,98015,41516,65216,46322,64722,25313,55513,68611,96214,3688,0496,6766,6637,2645,1264,2694,6162,3391,414264
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
82363361--000----------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--66,163--22,342142,86564,71077,78614,41432,10318,71624,59130,34617,16018,67214,13312,06510,0819,9468,6937,24210,3968,0088,5605,6497,4635,8604,6443,9335,9645,4665,6694,6126,4956,7616,0335,0347,5264,6766,8054,3618,8936,4675,3624,2144,6884,1302,4771,8182,259
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
216,261203,475264,003217,229170,794180,472155,909150,868126,883110,50092,86171,235131,136117,94572,51863,62886,04782,17880,56562,61969,38067,12875,11548,98761,04563,85870,00151,73052,10760,66275,80854,87749,00651,07852,82441,23438,57132,20030,46423,40821,46121,00919,4649,42315,85713,85610,98210,0654,909
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
34,64734,12537,01826,63728,71330,95232,23330,27813,83010,2866,4904,4356,1097,2837,2194,1394,9025,0942,9802,9857962,5294,7263,1962,2892,9312,1962,076------------------0--0--0--1,000----------
1,435,0251,312,9381,222,8351,395,2311,225,2011,120,019880,307933,063997,393718,488575,911605,462618,748552,796389,208394,391413,020359,555328,805357,122339,675297,111270,523242,948245,127240,321201,992201,358206,980203,153204,403185,846205,663192,170194,833192,201131,935123,04195,62281,55874,58976,57968,52853,63462,27042,15729,95719,45713,752
--------------------------------------------------------------------------0--0--0--------------
------24,98824,07023,96923,96923,96923,96923,9694,7694,7693,3003,3003,3003,3003,3003,3003,3003,300----------------------------------0--0--0000--------
4,291------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
----------------------------------------3,3003,3003,3003,3003,3003,3003,3003,3003,3003,3003,300------------0--0--0------001,023757
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--427,027--383,435--286,788--249,216--211,819--201,676--167,875--161,395--117,539--113,476--94,554--87,133--57,967--57,046--43,628--42,976--28,123--26,968--21,653--20,330--10,954--10,426--7,608------
--92,742--80,106--66,662--57,632--46,716--41,844--35,724--29,910--25,007--23,038--19,102--15,895--13,764--12,030--13,101--11,505--7,187--6,264--4,676--3,695--3,161--2,774--2,443------
--334,285--303,328--220,126--191,584--165,103--159,832--132,151--131,485--92,532--90,438--75,452--71,237--44,202--45,016--30,526--31,471--20,936--20,704--16,977--16,635--7,793--7,652--5,165------
--143--143--474--474--143--143--120--120--126--169--169--169--------------------------0--0--0--0--0------
--334,143--303,186223,081219,653197,834191,111165,208164,960158,494159,689137,414132,031130,870131,36592,75992,40593,10990,26986,71675,28372,15371,06854,83244,20244,67245,01630,79830,52630,98431,47121,92120,93619,95620,70417,40916,97716,86116,6358,2567,7937,5197,6525,2685,1655,2304,3153,716
--84,094--53,954110,26581,04985,48981,04066,46350,07042,77127,16739,17627,81023,04616,49437,91229,68925,38117,93713,85615,06810,9756,34014,00821,14211,6778,94212,24010,0816,8084,9257,4425,9234,3891,6061,6971,0549511935,4554,1522,4831,9392,9261,89390568887
----------------------------------------------------------------------2--0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
114,642114,621115,05896,18876,22872,60168,70762,63761,39459,11556,95957,15341,89741,87441,69141,85528,32726,41525,98326,13219,22918,39918,44418,44713,04412,3219,2668,5908,5808,5298,5696,9565,4335,4952,4492,4642,0021,8391,9461,8351,9531,9641,8571,8701,8761,883177156161
--------------------------------------------------------------------------0--0--0--------------
5,1535,1535,1535,1535,0014,6904,6904,6902,2912,2912,2912,2912,2912,2912,2912,2912,3731,3471,3471,3471,3471,3471,3471,3471,3471,3471,3471,3471,3471,3471,3471,3472,9371,3471,3471,347--0--0--0--------------
2,7092,6232,8372,9972,9722,8252,7712,7322,0251,1969029636176066075493853964593762088511314119022025126128729133238745540341645446950854654553556457060020--------
--------------------------------------------------------------------------0--0--0--------------
20,36920,19418,25516,23613,64213,72612,28412,02811,61512,61412,76212,5367,8927,3256,8506,8904,7364,6994,0544,3254,2764,1272,8812,9002,3192,3401,7101,7311,5821,6091,7061,7041,5801,3201,007983609743377377368332436353242545903842
32,09955,95275,37567,23857,24446,39319,76020,41635,04021,68222,06315,62619,31317,38611,39411,27130,77622,53113,31413,3149,4487,4474,7155,5145,5735,57513,55910,590------------------0--0--0--------------
659,645642,148619,425569,940512,502464,905415,503398,623368,005335,897301,011280,193251,900232,622220,050214,015200,568180,782166,947157,000138,381125,056113,929109,05794,61390,44785,78279,77858,13555,68353,04846,79039,76835,42429,56427,56022,18621,12120,68119,58516,56714,80512,86612,41510,3329,4865,5876,1025,563
2,094,6701,955,0871,842,2611,965,1711,737,7031,584,9241,295,8101,331,6861,365,3981,054,385876,922885,655870,648785,419609,258608,406613,588540,337495,752514,122478,056422,167384,452352,005339,740330,768287,774281,136265,114258,836257,451232,636245,431227,594224,397219,761154,121144,162116,303101,14491,15691,38481,39466,04972,60251,64335,54425,55919,315
413,694367,474388,801371,337318,024255,463145,121132,665236,382201,349115,529106,284125,330145,04555,99162,282105,04252,95953,02056,02042,215127,781109,50099,33395,833100,05387,05375,75381,053103,873116,87386,023102,52389,95089,45081,45070,45061,95043,15029,25019,30016,80016,8009,30012,6007,4003,9001,100500
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
------------------------1951961223------------------------------------------0--0--0000--------
--------------------------------------------------------------------------0--0--0--------------
74,87559,147--11,878--62,5822,84620,31727,93410,4628,81329,76434,36541,45716,42511,03611,1399,0177,12312,91410,93510,17814,7279,50919,27521,08913,07310,34512,7395,0592,1704,3802,4645,9855,4466,1016,7367,5633,2154,4825,78012,9117,2311,2002,8103,5003,2001,2003,000
227,235228,069--308,089--136,05778,10690,10479,76979,32648,32054,76751,98753,36738,62236,82034,97934,68419,70927,17732,97236,39729,08120,98420,95123,96213,66317,03311,97012,14314,81510,9128,9949,1606,8605,8444,9587,9573,5133,9674,9625,2723,7093,1153,0794,7201,065816870
80,09670,390104,99181,91873,73059,71359,97159,83853,90143,24742,39237,01643,35835,44834,05228,82733,04025,83627,07421,56420,48323,14229,35621,26019,99920,07219,40819,45412,68311,85614,15011,62015,11411,19413,40113,3489,1958,77411,2067,6538,5357,0545,2713,7486,3297,6065,5791,1671,077
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
4,0764,2874,6694,1833,6373,7203,9365,2652,1452,2602,1793,3541,9781,7751,3032,8951,2661,4161,3142,3011,2881,2721,4188313,6531,1345166901,159726441626380427237626227512341324379333180217206271212215149
27,38126,09418,08334,35821,34825,37817,05430,59227,57820,78418,78521,84927,17119,83612,54513,74312,97013,0097,45116,40014,66215,41310,14017,06112,7089,3914,2478,2666,5573,921-1,1383,9695,0823,8001255,3205,4054,5073,7873,8434,4873,4051,9613,0003,6282,8522,4481,618529
6281,749572925--7733512881772990137615615675683613672689788----------1,005754503----21------------0--0--0------15312----
4444--444191191222222479479306306344491238238258326--------------3,435------------66742,4356060606060--371371----
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
--134,159--178,336132,308142,211134,424150,229140,183142,982122,528127,328117,23359,14243,34338,59825,08621,88817,30319,82614,41814,81712,38511,56012,45910,2947,9718,3585,5785,5939985,1815,0493,7915,3763,6442,5522,0891,4072,0479831,0772,0981,4771,6384,2805536,4734,003
--------------------------------------------------------------------------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--------------
--------------------------------------------------------2142648585858585--0--0--0--2501,2501,2501,150650650
--------------------------------------------------15,00015,00015,000------------------0--0--0----390--------
943,817891,373849,988991,028783,428685,900441,813489,302568,259500,629358,857380,720402,712357,361203,385195,192224,479159,971133,921157,228137,231229,326206,607180,538184,879202,001161,684155,401131,761146,650148,395122,796139,690124,392120,980116,41899,59093,42669,05351,62644,48746,91337,31022,36931,93132,40418,49113,23810,778
34,90030,000----------------------------------------------------------------------0--0--0------0250900650
156,777154,086152,418150,402146,946146,804143,014143,029145,857--------------------------------------15,000----------------0--0--0--------------
--------276----------------------------------------------------------------0--0--0222------------
----------2762762762762762762763843843363843363363363363363366060--------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
19,15619,46015,99314,7589,5929,7809,8539,6159,3018,0245,9116,0086,0386,2167,3465,9875,6835,3303,3033,370----------------------------------0----------------------
116120130133------------------------55707070----------------------------------0--0--0--------------
--------------------------------6,9016,9016,9016,9013,3373,4041,2761,343----------------2142648519121223425532334737039330632436000
210,949203,666168,541165,293156,815156,860153,144152,921155,4348,3006,1876,2846,4236,6017,6826,37112,97512,63710,61010,6783,6733,7401,3361,403000015,00000021426485191212234255323347591393306324610900650
1,154,7661,095,0391,018,5291,156,321940,243842,760594,957642,224723,693508,929365,044387,004409,135363,962211,068201,563237,454172,608144,531167,905140,904233,067207,943181,941184,879202,001161,684155,401146,761146,650148,395122,796139,711124,434121,044116,50399,78193,63969,28751,88144,81047,26037,90122,76232,23732,72819,10114,13811,428
149,209149,208149,208149,208149,916149,91688,18688,18588,18588,26988,26688,26988,38483,06983,06983,06983,06983,26541,63341,63341,63335,98435,98435,98435,98434,35234,35234,35234,35234,35234,35234,35234,35234,35217,17617,17615,82815,82815,8287,9147,9147,9145,2765,2765,2763,9563,9562,2292,232
139,715138,940138,305137,792140,609138,442198,450196,626193,222187,597182,463177,260171,401136,703136,616136,479133,890140,590181,633181,147179,55657,78055,07054,31052,49541,77241,77241,77241,57241,57241,57241,57240,72640,72657,90257,90213,59613,59613,59621,51021,09121,09123,72923,72922,2063,3653,0391,171551
59,49271,66271,66271,66251,79051,79051,79051,79054,92855,68254,52354,52354,87019,64419,6445,3456,9016,9016,9016,901----------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
15,53715,53715,53715,53711,07511,07511,07511,0758,6178,6178,6178,6178,6178,6178,6178,6177,9747,9747,9747,9745,7845,7845,7845,7844,4064,4064,4064,4063,4903,4903,4903,4902,4432,4432,4432,4431,7961,7961,7961,7961,2141,2141,2141,214800800800536374
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
631,871566,657532,059519,317484,388434,803396,019386,134351,572314,071285,721277,845247,682212,051189,413183,819157,878139,877124,217119,798107,74487,27877,66272,05160,25946,79044,24043,92837,69731,69228,64829,41427,21524,64724,47224,30121,75518,04314,68816,93915,06612,88312,28012,04911,0779,8568,0516,5764,104
--------------------------------------------------------------------------0--0--0--------------
--------------------------------------------------------------------------0--0--0--------------
920,598840,857805,185790,075777,201724,205682,957671,472623,821543,266510,670497,451461,446421,434398,072406,641375,910364,805348,555343,651334,717186,826174,499168,129153,143127,320124,770124,458117,110111,106108,062108,827104,737102,169101,993101,82352,97549,26345,90848,15945,28443,10142,49842,26739,35917,97615,84510,5137,262
19,30619,19118,54618,77520,25817,95917,89617,99117,8832,1901,2071,19967231192022242,9232,6662,5662,4352,2752,0101,9351,7181,4471,3201,2761,2431,0819941,0139839911,3601,4361,3641,2611,1081,1041,0621,0239941,0201,007939598908626
939,904860,048823,732808,850797,460742,164700,853689,463641,704545,456511,877498,651461,513421,457398,191406,843376,134367,728351,221346,217337,152189,100176,509170,064154,862128,767126,090125,735118,353112,186109,056109,840105,720103,159103,353103,25854,33950,52347,01649,26346,34644,12443,49343,28740,36518,91516,44411,4217,887
2,094,6701,955,0871,842,2611,965,1711,737,7031,584,9241,295,8101,331,6861,365,3981,054,385876,922885,655870,648785,419609,258608,406613,588540,337495,752514,122478,056422,167384,452352,005339,740330,768287,774281,136265,114258,836257,451232,636245,431227,594224,397219,761154,121144,162116,303101,14491,15691,38481,39466,04972,60251,64335,54425,55919,315
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