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 |

联络互动 (002280)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.90
换手:
加入自选股
流通市值: 市盈率: 52周最高:5.67 52周最低:3.04

联络互动(002280) 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)
2019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
79,529103,92676,406101,34492,78591,763115,317189,137155,967260,556278,272338,50553,89155,438350,80059,53319,67734,17250,88864,4966,1027,4015,50121,51816,61916,76922,08526,89619,37521,43027,89430,72724,37425,19325,14131,70523,69525,96830,01432,04832,3385,0388,2108,7056,766
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
41,85455,82466,778--------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
6171051,16971034--------------------------------257366230----17043213810110486226----4547601371472525050--
279,731276,070301,670316,739243,263240,229275,381224,646226,627191,814198,54786,26895,93382,12773,39268,91259,76843,26333,05023,4499,3488,4735,1165,3366,3886,4337,9546,1087,3846,6754,2474,7688,9559,0976,8655,6236,2385,1724,9414,2554,0623,2582,3621,7053,043
35,85227,83931,17833,94417,59816,30716,79316,90246,77928,73334,20210,55528,13428,45322,3296,34021,3899,27513,7866,0775436855494791,3011,1955544211,4652,1192,3098678699633,5093551,0682,3311,4801,1331,7477572795141,014
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
1,3986691,0371,062--6163539171523130--250453------------144918129125202154202144311191237275173129--3523242510--000--
----------------1,9621,962------------------------------------------------------0--0--000--
--75,796--113,41567,20367,47969,57153,11848,56647,08448,62410,3982,7001,6758181,0163098643151742,8241,1507228341,0171,0286971,0211,4261,0861,1738809878009901,02265941326721026717565126237
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
84,390101,007120,552165,643133,774120,702126,074162,037135,917128,936124,8903,8193,7386,2883,67279--------4,2643,4834,2553,0394,0934,4173,0652,7853,7633,0211,7351,6012,9622,7911,9642,1241,2461,2401,7031,0481,402519501577991
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
----------------3,9304,1753,2483,3701,0031,0031,6572,3181,861975975541----------------------------------0--0--000--
35,67732,88336,03128,44034,18533,96629,19761,630130,486190,913115,3058,562156,426179,93331,87642921948768195,3895,1348,16752944173602621911941,784--18606----000--000--
642,851674,118762,311761,297588,842570,507632,396708,010750,405854,697803,219461,477342,074355,370484,544138,627103,22489,03599,08194,75628,48526,63224,69531,57029,83730,46135,03938,12733,88634,93639,34439,56538,83539,01738,60440,87233,30535,50838,79338,84139,8419,77211,41711,67712,051
--------------------------------------------------------------------------0--0--000--
------129,400142,347135,239198,348274,851128,615130,22196,131120,92697,03096,67549,799--------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
38,50438,47038,92638,497149,428145,107138,165136,552118,66954,61857,12552,56148,91746,92832,82510,10510,063618----2,2294,9605,1595,1595,4325,4323,2722,7322,7322,7322322321732052192322,6500--0--000437
--------------------------------------------------------------------------0--0--000--
82,08382,76383,00983,40693,50382,21276,85363,78663,59457,91252,773----------------------------------------------------0--0--000--
--138,879--126,276--145,994--162,129--167,804--119,704--854--625--528--322--8,770--8,782--8,764--8,736--8,715--8,736--6,917--6,752--4,793--4,739--03,7893,250--
--55,111--51,860--55,283--54,921--53,088--2,164--447--348--298--258--2,303--2,141--1,934--1,690--1,470--1,223--1,054--893--704--547--025396--
--83,768--74,416--90,711--107,208--114,715--117,539--407--277--231--65--6,466--6,641--6,831--7,045--7,245--7,512--5,864--5,859--4,089--4,192--03,5363,154--
--------------------------------------------------------------------------0--0--000--
--83,768--86,34878,71490,71191,953107,208106,542114,715120,356117,539118,22140726427726823170656,3716,4666,5486,6416,7426,8316,9467,0457,1257,2457,3877,5127,6515,8645,8535,8594,0534,0894,1364,1923,4933,5413,5363,154141
--19,568--15,03611,78011,3758,4296,6394,47397221--------------------------------------------1,767-1--81077818044643300642
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
24,03024,53125,19424,27239,98340,89745,83547,86952,38852,77947,94120,5573,4968221751831901982052133,2513,4303,6373,3905,5435,6215,0674,7484,5944,4114,3064,5084,4963,7113,8753,3473,4413,4212,2271,8761,3211,317344388198
4,1673,2812,4163,3114,0333,0293,3522,4482,7031,896645498294--------------------4373954241,1391,0498691,0731,1477144761,1778881,2891,3809241,5971,3456461686530--
244,674244,674244,674244,674153,907153,907146,396147,091150,971150,863114,56033,92836,56131,54323,34523,34523,58523,58513131,9171,9171,9171,9171,9171,9171,9171,9173,8483,8483,8483,8483,8483,8483,8483,8482,7962,7962,7962,796300000--
5,7286,5295,9626,4937,3487,9168,8149,7846,9267,7309,5107,2513,4363,8294,1164,3662,9681,4441,688992315329343359173173178182186190193196155134134135214215216217--0007
--------------------------------------------------------------------------0--0--000--
3,7113,4023,4793,2382,7362,6552,5402,5171,6291,7671,19115382795741735668846527885003471891771761711601551401011742031026715316315315312210112210533
13,50913,1313,2203,22011,33827,87911,37811,50011,90811,94954,72476741,91795,28754,7858,818--------1,482--------------------------------0--0--000--
589,787588,434574,266637,895695,115700,927732,064810,245648,418585,422554,979354,181349,953275,572165,36747,13637,14726,1322,0431,36516,21517,89018,10518,25020,39020,57518,69417,84419,51419,65517,25317,11116,97316,90914,91814,77715,49812,38611,14310,5806,3295,5594,6553,6461,458
1,232,6381,262,5531,336,5761,399,1921,283,9571,271,4341,364,4601,518,2551,398,8231,440,1191,358,198815,658692,026630,941649,910185,763140,371115,168101,12496,12244,70044,52242,80049,82050,22751,03653,73355,97153,40054,59156,59756,67755,80755,92653,52255,64948,80347,89449,93649,42146,17015,33116,07315,32413,509
171,846191,928204,973205,440229,085220,884269,956262,484285,194315,808265,413110,1001,100--42,00050,00022,000--5001,997------0----------2,0002,706--2,8902,890------0--0--00800900
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
44,18539,885--22,685--11,800----------------------------------------------------------140--305--104--252530882622
140,664138,078--219,336--135,045145,186191,160182,652178,681151,85815,81313,32712,4088,6768,0156,0565,3653,6282,2273,5213,7451,6593,1202,3182,7761,7014,4712,3681,7551,5722,6033,1603,7451,7892,5801,1899621,4621,0746382319582,0332,925
23,01523,00619,64330,40821,48019,56819,69929,65522,16825,63926,2373873212,083450477355165021,1301,1101,4771,4731,6319517565936535881,2471,3099351,3681,9372,8941,1638181,0351,0431,19463567575390
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
9,54510,2169,92011,5147,9248,5627,62410,8088,6978,5637,2211,4956287154948253343062584574564424051,026392378382918375371408996405384394880304291288593218183448393234
9,8787,73710,9609,9675,9814,9905,9286,0713,6874,6187197576091,0723,1932,9622,9051,9351,1971,397440244523742161150247880-207442129425424341777382413427561221163243109632
350386664439--4236804802564711,43220163--585929--14------------------42--6522------0--0--000--
3,1013,1017,9283,113----------------------------5,620------------------------------------0--0--000520
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--94,704--130,86426,32928,46028,38122,02514,86814,01416,3822,7726,5014,6661,3641,9261,1977,9251,1612,434238287198222247189177140147189147131109113220109821211948870474584168
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
37,24036,74136,30727,7275,1045,0785,07347,34052,97854,0336,3774,650--------------------------------------------------0--0--000--
4,8454,1324,1784,045------------57--1--------------927227291432,00623534298163218193144117164124160218253200246273250140
524,357549,915609,137665,538461,040434,810482,526570,024570,499601,827475,695136,17522,55020,94456,23664,26432,87515,69612,3668,5185,8775,9004,2886,6124,7634,4465,2687,0243,8695,2496,4566,1997,8108,6894,7997,5453,2433,0713,6243,7162,5421,1853,0645,1276,529
87,45690,54391,025102,87691,27890,33880,75683,70385,64087,796148,60740,68846,500--------------------0--------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
----------------------------------------270000111------------------0--0--000--
8,39011,77823,93826,4161,7071,7851,8101,8782,0771,9211,532----------------------------------------------------0--0--000--
436315307319292283264333230204------------------------------------------------------0--0----------
6,9427,0477,2217,33529,35828,63626,31923,69925,61525,68824,99611,05410,1108,9597,6406,0655,3924,8243,9233,219----------------------------------0--0--000--
1,5571,7101,7051,7521,9541,914796920632612588------------------627658683669908948987982898842863674409506513451200205205131--000--
104,801111,415124,221138,698124,590122,956109,945110,532114,194116,221175,72451,74156,6108,9597,6406,0655,3924,8243,9233,219654658684670908949988983898842863674409506513451200205205131--000--
629,157661,330733,357804,236585,629557,767592,471680,556684,693718,048651,419187,91679,16029,90363,87670,33038,26720,52016,29011,7376,5306,5584,9727,2825,6715,3956,2568,0084,7676,0917,3206,8738,2199,1965,3127,9963,4443,2763,8283,8462,5421,1853,0645,1276,529
217,715217,715217,715217,715217,715217,715217,715217,715217,715217,715217,715217,715217,715217,715217,71570,25070,25070,25028,10028,10010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,70010,7005,3505,3505,3504,0004,0004,0003,000
301,350301,761301,753301,662300,493300,399308,688308,575314,105314,191313,962313,962313,531313,531313,531-13,719-13,719-13,71928,43028,43024,18324,18324,18324,18324,18324,18324,18324,18324,18324,18324,18324,71024,71024,71024,71024,71024,71024,71030,06030,06030,0603,0453,0453,045950
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--0------
2,6692,6692,6692,6692,6692,6692,6692,6692,6692,6692,6692,6692,1542,1542,1542,1547427427427421,9451,9451,9451,9451,9431,9451,9451,9451,6401,6401,6401,6401,2801,2801,2801,280879879879879539539539251429
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
-1,670-661-2,9293,53484,53185,75980,79170,40567,21876,82880,78673,67965,09558,21848,55751,89341,72935,71327,68427,3291,3411,1361,0005,7107,7298,81210,64911,13412,10911,97712,75312,28010,4929,53810,98410,5018,7958,0349,5098,9657,3326,5625,4242,9012,601
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
529,436527,976526,768521,827621,996636,283683,114736,729609,546620,490625,168619,068603,821596,037583,108112,991100,11292,71984,83484,38538,17037,96437,82842,53944,55645,64147,47847,96348,63348,50149,27749,33147,18246,22747,67447,19145,08544,32345,79945,25443,28114,14613,00910,1976,980
74,04473,24676,45173,12976,33277,38488,875100,970104,584101,58181,6118,6749,0455,0012,9262,4421,9921,928----0--------------------473406503536462274295309321346000--
603,480601,222603,219594,956698,328713,667771,988837,699714,130722,071706,779627,742612,866601,038586,034115,433102,10494,64784,83484,38538,17037,96437,82842,53944,55645,64147,47847,96348,63348,50149,27749,80447,58846,73048,21047,65345,35944,61846,10845,57543,62714,14613,00910,1976,980
1,232,6381,262,5531,336,5761,399,1921,283,9571,271,4341,364,4601,518,2551,398,8231,440,1191,358,198815,658692,026630,941649,910185,763140,371115,168101,12496,12244,70044,52242,80049,82050,22751,03653,73355,97153,40054,59156,59756,67755,80755,92653,52255,64948,80347,89449,93649,42146,17015,33116,07315,32413,509
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