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 |

奥飞娱乐 (002292)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.63
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.19 52周最低:4.94

奥飞娱乐(002292) 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
47,83554,28471,20278,05670,86380,573168,90766,92971,006105,17162,98778,82783,459113,309157,19541,11174,63965,38574,02791,389117,72689,062113,666128,912100,932127,51164,48862,83148,23848,61555,57964,05559,59859,77377,11488,48773,09864,56967,35477,90586,8925,7644,4034,6613,296
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
--------------0----531533--8804571,013--161621173,4541,663922,6903,0108,59310,505--0----3004,009------0--0--0000
--------------------------------------------------------------------------0--0--000--
2610--4244573739528726337----58121--------2076----75958018020848750----------0--0--0000
54,16249,93046,94548,71173,15074,04872,09674,61965,80463,57461,99864,45288,44992,71382,35773,33675,17761,70847,65834,34940,56835,20927,18532,42422,66816,57119,20119,71925,74121,89623,41414,73212,39612,17112,30411,20313,77816,25915,46914,60313,59511,4807,6508,9244,125
15,08917,80516,32314,67036,59839,51634,81733,79049,55843,85543,26939,92945,54137,36833,24432,35643,92638,84931,89826,49720,90718,35517,4649,93614,04114,84613,28713,91410,3569,8278,0176,1858,8777,9488,9146,2807,5525,7874,6343,6292,8832,0254,1032,2831,016
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
214222--100----0972628168144941751,5841,2018297213752501132129470108123223306277236--71--0--0000
--------------------------------------------------0------0--------------0--0--0000
--10,213--23,05130,22427,31517,06715,8389,0898,18411,39312,12926,51328,10521,50216,54513,57613,8405,8464,7533,0034,0304,3734,3349,2453,5483,7863,0533,6013,6673,7363,40058850228319239431640726727811915010,025898
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
80,96675,19875,12784,440112,945109,885101,19598,099122,323117,841116,296119,53377,55161,58451,13643,42957,88039,53343,88041,21540,02841,52946,97744,30039,00434,36532,78631,51734,11530,73629,90330,45734,27431,09426,69825,17323,87323,27722,81220,11218,89320,67516,02511,07311,086
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
----------------------------------------------------------0--------------0--0--0000
4,6134,4203,7364,6093,8125,2875,0856,4204,1744,1633,6403,4781,5788651,4392,1402,3192,1165,10521,41880582653184031457034092--0--------------0--0--0000
211,785211,874234,408253,581327,635336,683399,204295,734322,006343,661300,120319,226323,098334,849347,363210,026267,619221,491208,524219,816224,637193,688212,763221,477209,268200,746142,691141,922122,324115,018121,244119,001116,256115,803125,590131,571118,695110,278110,675116,515122,54140,06332,33136,96620,422
----------------------------------------------------------0--------------0--0--000--
------79,84794,23897,335102,715101,70297,65295,71191,05985,58879,99563,57880,68037,94628,87818,66710,6905,4985,505----------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
46,63846,06946,94147,79155,17555,52746,58445,44548,38655,95754,78154,18636,79037,09627,62633,02024,35823,89225,21816,11816,56521,7255,5835,7795,5773,4553,6453,7413,8503,4263,2313,3123,403395388----0--0--0004,287
--------------------------------------------------------------------------0--0--000--
----------------------------------------------------------0--------------0--0--0000
--51,364--52,762--52,626--51,094--53,618--51,250--40,328--38,946--38,384--37,568--35,945--34,133--25,689--14,051--11,956--11,839--12,130--11,331--10,884--10,340--10,0079,5880--
--22,777--22,713--21,443--19,727--20,188--18,080--15,091--13,358--12,227--10,830--9,849--8,710--7,334--6,636--6,209--5,660--5,618--5,166--4,628--4,174--3,7463,2970--
--28,587--30,050--31,183--31,367--33,430--33,170--25,237--25,588--26,157--26,738--26,096--25,423--18,355--7,415--5,746--6,179--6,512--6,165--6,256--6,167--6,2616,2910--
--------------------------------------------------0----------------------0--0--000--
--28,587--30,05030,54431,18331,98931,36733,04633,43033,84533,17026,21725,23725,13425,58825,84326,15726,49126,73826,44726,09625,69825,42318,39618,35518,0987,4155,7825,7465,9146,1796,3146,5126,3696,1656,0856,2566,1436,1676,3736,2616,2916,7014,854
------------3401,4626289131,334355553326--210164532619147108916,0186,1726,32914,20614,27713,15512,16010,7228,2947,9585,1532,450580512507504--0000
----------------------------------------------------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--000--
--------------------------------------------------------------------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
27,89928,13628,51328,89529,04329,05952,34353,04051,36850,92951,03751,45045,74745,65519,79618,91119,99920,89820,90821,00520,24520,29420,52820,80620,66320,86021,07421,35019,18919,02419,16819,17019,32719,47019,58319,74418,89119,00019,1154,6034,5734,5944,5891,4531,360
----------------------------------------------------------0--------------0--0--0000
208,271205,585203,180205,317300,233294,262288,479293,174275,657256,283259,424260,041257,629256,806203,612119,056119,054117,200117,315116,551110,107111,86151,25149,0252,9712,9712,9712,9713,0671,4026586581,4001,400------0--0--0000
3,9454,3434,8065,2734,6445,1645,2515,5756,6026,5404,9243,2672,2592,5372,6862,5452,4642,6262,6631,6721,6241,2461,1851,0186795785045105256036666586316026596882448110121285612800
--------------------------------------------------------------------------0--0--000--
16,79315,99816,58817,70911,9798,9238,6578,73123,30323,83223,24023,6182,3762,9011,9931,4862,5682,6881,7701,6941,3651,156731652393341354372294260291262187196174242221229231226212205153122100
333091932191991731811651,2082,9124,4525,72133,37621,46750,00232,35111,2764,7501,5051,889------------------0--------------0--0--0000
402,214403,381403,806415,100526,055521,626536,540540,661537,849526,507524,095517,395484,443455,310411,554270,902234,649217,042206,613191,190181,878182,526105,083102,79554,69652,73252,97550,56546,98443,61742,08840,96139,55736,53432,32629,29026,02126,07726,09711,52111,18611,11611,1628,27510,601
613,999615,255638,213668,681853,690858,308935,744836,394859,855870,168824,215836,621807,542790,159758,917480,929502,268438,533415,137411,007406,515376,214317,846324,272263,964253,478195,666192,487169,309158,635163,332159,963155,813152,337157,916160,861144,716136,355136,772128,037133,72751,17943,49345,24131,023
126,059133,166149,635150,423163,427171,751145,238128,234104,754129,749116,481105,60564,97848,22250,40965,18482,88143,30828,43328,33044,78745,15745,14551,6709,2779,0109,1072,000--0------1,0001,0001,0001,0000--2,0003,5008,00013,50012,0007,500
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
------------------------89------16------------------------0--------------0--0--0000
--------------------------------------------------------------------------0--0--000--
------------186186--3386851,1058569817820998200361541505388350136506761,207699540--------------0--03,3504,0675724060
37,84532,259--41,658--40,57538,44741,94940,83844,24238,69949,13046,54141,25126,22218,39431,56718,64119,10124,49627,40823,98917,48021,68916,60212,90412,67420,01413,8939,67210,21510,1288,5827,0477,24513,2233,7812,1683,3072,0753,1004,9033,0712,1282,645
13,23310,93611,3079,82810,8387,0286,3266,72210,1387,9098,3598,08410,49410,8907,9455,1277,6965,7845,0223,8664,8993,7303,3853,4554,3194,2433,8003,7621,6571,2061,1471,5871,8882,4633,0033,1602,2926431,1416985567084238382,593
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
6,1826,2745,74510,3516,1196,5487,63412,5396,8026,8506,7168,0736,3435,8905,3375,6545,3626,1204,8327,7943,5323,0241,9182,7462,0971,6261,2982,1931,3161,3161,172961967893831975650581471409559651519458302
2,8294,5684,5674,2457,7645,5036,3696,2356,2448,37010,0879,2699,1259,5448,2988,8896,2517,5904,9564,5553,9517,0533,9504,4262,6612,4462,4623,3141,3262,2351,8581,8231,7341,6132,2242,4851,9759571,4159052,7652,4622,3432,397659
188187223898--5554,7393,3042,8721,3702,3931,5047561652,3501,6359442222,3711,6661,0733472,4861,799922202132--0------11110--0--0000
------------------------------------10010010010010010010010094----0--------------0--0--0000
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--1,179--1,4291,8954,8081,7995,9158,8152,9799,17723,50678,590104,136146,1274,5182802,1402,6802,50812,01321,1292,5162,6181,5301,6181,3721,1559807465164714263267815743707026952461,5463,311
--------------------------------------------------------------------------0--0--0000
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
----------------------------------------------------------0--------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--000--
--------------------------------------------------------------------------0--0--0000
--------------------------------------------------------------------------0--0--000--
6,6501,70020,42822,47321,79120,14264,71865,46965,70468,53424,20625,77625,94421,7772,8545,313--1587,5607,560579483395395263263------01,2001,2001,2001,200300300--0500500500500000
64761039869784292950,83650,81080,44380,50230,59930,983----------------2121222221----------0--------------0--0--0000
194,873190,878222,821242,002250,692257,840326,292321,364326,611350,845247,401263,034243,716241,973249,718114,922135,09684,16375,41681,41798,868105,42077,94789,25337,82033,08832,02833,14019,22615,17616,10716,17014,79814,54414,68221,3019,7424,4196,9046,58915,02521,31420,43319,77217,010
6,65011,60011,60014,28014,28415,06416,6663,4853,6605,540120120----------316----1422386586589219211,3151,3152,0000--------1,2001,2001,5001,5001,5001,5001,5001,500000
------9,9579,9469,9369,9250----44,94544,93344,92144,90954,87554,86154,84754,83354,82054,80754,79454,78154,76954,75754,74554,731------0--------------0--0--0000
--19--19194320,76818,16818,42218,69738,49738,71137,26437,001--1,8959,33311,71510,1948,578------------------0--------------0--0--0000
----------------------------------------------------------0------------383941424400060
470626626626156156156156----------------------------------------------------------0--0--000--
8025752958418681,3021,1369564999166224288356420565670784707644----------------------------------0--0--4513854--
5315676049411,0921,2921,4651,191443463569576300400------1161171172991111121--0--------------0--0--0000
----------0--------------------1,9111,9111,7721,77260261517182021233416730495132333536--0--0--0000
8,47213,38613,14426,66426,36627,79350,11623,95622,57324,79984,29684,56382,77382,66555,29557,32166,76069,67567,61065,91855,54155,64355,45255,43455,69655,6741,3501,3492,16730495132331,2351,2361,5381,5391,5411,5421,5441,5451385460
203,345204,264235,965268,666277,058285,632376,408345,320349,184375,644331,697347,598326,489324,638305,013172,244201,856153,838143,026147,335154,409161,063133,398144,68793,51688,76233,37734,49021,39315,20616,15616,22014,82914,57715,91622,53711,2805,9588,4448,13116,56922,85920,57119,82617,070
135,716135,716135,716135,716135,716135,716135,716130,694130,694130,789130,789130,789130,789130,894130,851126,455126,452126,38863,19463,19463,19462,37861,44061,44061,44061,44040,96040,96040,96040,96040,96040,96040,96040,96025,60025,60025,60025,60016,00016,00016,00012,00012,00012,0008,000
209,805209,783209,773209,773209,172209,195209,195146,213146,002146,428146,544146,446146,547146,540140,48224,33124,96623,68486,36685,77285,30560,91237,39437,39437,39437,39457,87457,87457,87457,87457,87457,87457,87457,87473,23473,23473,23473,23482,83482,83482,834000245
--------------0--7739199199191,7541,7541,7541,9111,9111,7721,772------------------0--------------0--0--0000
----------------------------------------------------------0--------------0--0--000--
19,01119,01119,01119,01119,01119,01119,01119,01115,51015,51015,51015,51012,25512,25512,25512,2559,5809,5809,5809,5808,0808,0808,0808,0806,3396,3396,3396,3394,9944,9944,9944,9943,9873,9873,9873,9873,5723,3272,8712,8712,5832,5832,2261,928737
----------------------------------------------------------0--------------0--0--000--
--------------------------------------------------------------------------0--0--000--
30,48329,71524,54117,003187,282190,318184,668180,022206,053188,022184,290179,718176,916162,377146,404138,366130,241117,655105,17797,19284,82472,94967,02062,03555,27849,71547,26142,74136,33232,25937,46134,13930,92327,86133,33529,60624,72321,72920,05017,62815,15813,1538,10910,8884,971
--------------------------------------------------------------------------0--0--000--
------------------------------------------667413-59-11-8-5-4-9-13-17-20-6-4-0--0--0--000--
403,363403,027394,340391,952562,969559,120546,010477,182500,296484,503483,481479,517470,385454,929448,690302,951290,874275,269262,613253,878241,432204,324174,000169,361160,392154,877152,425147,908140,155136,077141,275137,950133,724130,676136,153132,427127,128123,890121,755119,333116,57427,73522,33424,81613,953
7,2917,9637,9088,06313,66413,55613,32613,89310,37610,0219,0379,50710,66710,5925,2155,7349,5389,4269,4989,79410,67410,82710,44810,22410,0569,8409,86410,0907,7607,3525,9005,7937,2597,0855,8475,8966,3086,5076,5725725845845885980
410,654410,991402,248400,015576,632572,676559,336491,074510,672494,524492,518489,024481,052465,522453,904308,685300,412284,695272,111263,672252,106215,151184,448179,585170,448164,717162,289157,998147,915143,429147,176143,742140,984137,761141,999138,323133,436130,397128,327119,905117,15828,32022,92225,41513,953
613,999615,255638,213668,681853,690858,308935,744836,394859,855870,168824,215836,621807,542790,159758,917480,929502,268438,533415,137411,007406,515376,214317,846324,272263,964253,478195,666192,487169,309158,635163,332159,963155,813152,337157,916160,861144,716136,355136,772128,037133,72751,17943,49345,24131,023
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