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 |

*ST人乐 (002336)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.02
换手:
加入自选股
流通市值: 市盈率: 52周最高:9.47 52周最低:4.97

*ST人乐(002336) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302008-12-312007-12-312006-12-31
37,49139,54750,05957,51337,79292,26576,81786,99347,53095,459123,88376,211134,96689,035127,595160,034144,294134,005139,540119,868126,651171,876198,021176,608149,741221,531209,808222,870209,119231,858226,385254,524261,932303,848314,380328,455315,988373,42687,981104,39976,87081,110104,60165,842
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------00000000
------------------------------------------------------------------------000000----
------------------------------------------------------------20----------00000008
386388430--1842501,0091,1481,0827965956416215512685777504085106911,0809551,1211,0241,1541,0814633766021,7191,3687754871,12556126842261413855310761526389
7,8827,0256,6197,6959,7187,9286,3168,2189,09510,62210,14512,14512,69014,30712,31817,19016,79016,86819,24877,02478,11085,60457,07151,41750,75850,12071,50368,08567,50162,08062,68954,84734,46736,00819,99717,23919,78815,22911,2158,0076,9888,0493,5194,855
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
94------17----------443774323893251109752172583365262,6191,7281,6316972,2401,5131,4135992,9132,1081,502813000000
------------------------------------------------------------------------00000000
14,620--15,41517,52418,49519,98119,95222,92424,08823,66724,45429,67328,26229,55030,64832,21830,76832,80034,97828,71328,98528,28332,62945,41747,16468,87249,64259,20259,61961,40058,23956,31247,51043,38732,22032,72430,10329,60928,88429,39924,85321,07813,40611,339
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
119,418125,728130,651120,564116,623127,575123,763125,971122,412134,332149,458142,953132,631146,564158,925165,121154,849161,004159,432166,262145,417145,762159,916147,726128,399145,700141,803152,037136,950138,761165,725131,023117,706119,623119,768102,70986,53191,47987,95185,68767,54879,46353,80643,313
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------00000000
14,85213,54914,04722,43331,47130,01055,07155,89379,72090,19160,150117,75446,780122,69573,21776,07475,157109,371109,024132,880130,016108,192109,913138,995135,95359,69157,64659,14054,72256,13057,08850,23445,55646,62943,16341,05536,25738,09033,81531,81026,71927,96818,06812,302
194,658200,708217,222226,386214,284278,025282,928301,147283,927355,068368,684379,380355,954402,706403,048451,257422,630454,546462,766525,488510,368540,746558,887561,444513,504547,521533,483563,439530,144552,645573,753549,228509,072551,218533,002524,558490,593549,260249,985259,855203,085217,730193,926138,048
------------------------------------------------------------------------000000----
----12,28214,67822,723--------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------0000000300
------------------------------------------------------------------------000000----
31,18430,83531,22926,10026,40727,37127,68127,99128,30228,49728,80612,39912,5395,5375,5975,0095,0645,1205,1755,230--------------------------------00000000
222,905--220,996--229,523--208,235--208,073--165,823--189,276--171,150--157,473--153,265--140,502--115,966--115,716--114,720--112,019--107,182--100,681--71,277--67,680066,072062,14458,793----
87,852--82,631--82,496--77,803--76,183--74,408--71,008--67,368--64,347--59,896--57,819--55,797--53,084--49,038--44,354--39,861--36,223--33,808--32,156029,375026,53824,070----
135,053--138,364--147,027--130,432--131,890--91,415--118,268--103,782--93,126--93,369--82,683--60,169--62,632--65,682--67,665--67,321--64,458--37,469--35,524036,696035,60634,724----
151--151--153--153--288--427--------------------------------------------------000000----
134,902--138,213145,624146,874148,750130,279130,954131,60289,48990,989116,790118,26896,704103,78290,79193,12692,23693,36978,26882,68359,68560,16961,03362,63264,34265,68266,50567,66568,14267,32164,82364,45860,88537,46935,48835,52436,28836,69636,51135,60634,72417,84617,059
5,346--6,5817,2635,5456,04721,43618,52716,77316,50814,62812,01911,23638,69330,94129,93926,95628,25826,25937,76927,19045,40544,85243,27740,67337,00132,86224,95918,98214,8609,8467,3556,4936,35025,46622,75615,78611,01410,4032,9803,2213,3302,024803
------------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------000000----
------------------------------------------------------------------------00000000
8,8039,1079,1239,5699,6349,0429,0619,1199,1789,2499,30913,21513,29614,61914,70815,36815,46115,55615,65115,75116,46411,98611,93712,01712,08912,16512,25612,41812,47712,57012,48312,6096,1296,1136,1036,1432,4882,4642,4432,4582,4482,4792,53939
----------------------------------------------------------55------------000000----
------------------------------------------------------------------------0000000--
20,56322,74123,37125,15225,65524,75519,08618,90519,83221,69022,72725,84827,82930,31032,08935,79440,78241,29543,15543,69945,16048,47550,01950,27551,91454,98952,98051,13655,14957,77058,63645,47742,67240,05133,69628,76626,71726,81325,97624,85722,95019,67813,36714,226
------------------------------------------------------------------------000000----
2203093121511612322548818929771,0189529951,0991,1651,3241,3431,5371,71021,75319,43818,40518,13918,44417,73016,57715,89216,95014,88114,87313,30011,1469,9458,7048,8187,4826,7725,9335,5643,5862,9291,9872,2002,640
29,27528,52828,46429,20930,20130,61234,06630,46030,72129,28029,31428,63428,59628,63028,76942,68242,49142,82742,790----------------------------------0000000--
243,407250,765249,575257,746267,200246,809241,863236,837237,298195,690196,791209,856212,758215,591217,051220,908225,223226,828228,108202,469190,936183,956185,116185,047185,038185,074179,672171,967169,155168,271161,586141,409129,696122,103111,552100,63587,28682,51281,08370,39167,15362,19737,97535,067
438,065451,473466,796484,133481,483524,834524,791537,984521,226550,759565,475589,237568,712618,297620,099672,165647,853681,375690,874727,958701,304724,703744,003746,491698,542732,595713,155735,406699,299720,916735,339690,637638,768673,321644,554625,193577,879631,772331,068330,246270,238279,927231,901173,114
8,454--9,9809,980----------------------------------------------------------------0000003,5000
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------00000000
------------------------------------------------------------------------000000----
--------6001,6501,2501,7001,7001,9001,9001,3501,3502001,2501,2502001,0501,2501,2501,0502001,2501,0501,4501,450--1,0501,3501,1501,1504001,6131,5134631,5131,5131,4131,4131,7131,7134131,6581,558
125,010--131,024--134,734153,351164,980148,836125,305134,752146,211176,902165,194206,256207,075221,974189,620209,503221,012211,432190,384202,501220,236220,316184,894208,536206,679226,893217,234209,824226,158203,555173,348183,517178,336171,197140,306169,606145,467151,451119,186136,403111,21981,642
109,722116,237119,977123,097110,687117,915116,058122,071116,471122,595121,154120,919111,007119,356118,894123,479114,331127,387125,753129,930124,806136,828139,374143,790129,262139,036125,902126,13896,828103,00298,64788,04370,60579,54770,38969,82854,57762,14952,70356,98938,62237,57323,31115,045
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
3,7743,9494,7453,4694,1986,5694,2423,5343,0993,1003,7353,2013,1583,2083,2863,3703,2783,2503,0953,2173,1533,5103,0003,0643,0123,0602,8172,9852,7372,7502,6542,9652,8102,6822,4753,0143,0042,4882,8673,1713,1203,0882,8708,706
9251,8411,0392,3241,5031,6391,6352,3901,5414,2844,1343,6121,5322,4451,5112,7412,3142,6872,326893-391-2912,5462,6696483,9502,6673,762-3117625,3514,9961,3513,1265,4124,5342,7085,3215,0202,8722565,8198,3165,929
6--12------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
40,444--43,03245,37146,01845,51642,62139,00536,54040,16541,52540,57239,66839,45141,93940,08341,31541,83545,48340,14334,08332,55030,41428,19832,40727,68730,53826,96530,36529,17030,23825,45325,66727,10020,70718,26019,91521,58119,39915,53113,05817,53810,5878,811
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
------------------------------------------------------------------------00000000
4,1613,6824,5225,0625,7075,1286,4046,9637,1306,6147,3379,16310,58010,75510,57611,90313,12312,20312,64613,49313,97513,21913,63415,39015,40216,07614,06616,08816,43311,79510,6689,7648,8917,7727,6286,2575,8395,8125,9937,1495,9024,0283,6332,832
292,496292,009314,330315,392303,447331,768337,190324,500291,786313,409325,996355,718332,490381,672384,531404,799364,180397,915411,566400,357367,060388,517410,453414,478367,075399,795382,669403,882364,636358,454374,866335,175284,285305,256285,409274,604227,862268,370232,863238,875181,858204,862165,094124,523
------------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
------------------------------------------------------------------------00000000
3,6907,6767,6266,6376,9367,2527,3897,3518,8402,7665,3634,7166,4626,4267,4195,9723,4863,3833,6052,361--707707----------959959959--------1791791791796565000
3,4173,4403,2723,2933,3133,3333,3543,3743,3943,4153,4353,4763,4963,4963,5173,5373,5573,5783,598----------------------------------000----------
------------------------------------------------------------------------00000000
--------------------------------------3,5523,5693,5853,3523,3123,3293,3463,3623,3793,3953,4283,428----------00000000
7,10711,11610,8989,93010,24910,58510,74310,72512,2346,1818,7988,1919,9579,92210,9359,5097,0436,9617,2035,9143,5694,2924,0593,3123,3293,3463,3623,3794,3544,3874,38700001791791791796565000
299,603303,125325,228325,322313,696342,353347,932335,226304,021319,590334,795363,909342,447391,594395,467414,308371,224404,876418,769406,271370,629392,809414,512417,790370,404403,140386,031407,261368,990362,841379,253335,175284,285305,256285,409274,783228,042268,550233,043238,940181,923204,862165,094124,523
44,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00040,00030,00030,00030,00030,00030,0005,000
243,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590247,590246,807246,807246,8071711711711712085,763
------------------------------------------------------------------------00000000
------------------------------------------------------------------------000000----
15,95815,95815,9589,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,9299,8329,8329,8329,8329,7139,7139,7139,7137,6717,6717,6717,6715,6515,6405,6445,6242,6162,5942,5632,5636936933472163,194
------------------------------------------------------------------------000000----
------------------------------------------------------------------------000000----
-166,059-136,756-162,206-119,394-118,234-115,057-120,680-94,761-80,314-66,350-66,839-72,191-71,254-70,815-72,887-39,662-20,889-21,020-25,41424,26533,25334,47232,06931,39830,83532,15229,82132,88435,04862,81560,82562,22161,25374,83165,93160,98660,43773,85165,29060,44257,45144,54621,55120,955
------------------------------------------------------------------------000000----
------------------------------------------------------------------------00000000
138,322148,137141,341158,564167,768182,462176,839202,758217,205231,169230,680225,328226,265226,703224,632257,856276,630276,498272,105321,687330,674331,894329,491328,701328,138329,455327,124328,145330,309358,075356,085355,462354,483368,065359,145350,409349,838363,22298,02591,30688,31575,06451,97534,912
141212227248191920----------------------------------------------------------00000014,83213,679
138,462148,349141,568158,811167,787182,481176,859202,758217,205231,169230,680225,328226,265226,703224,632257,856276,630276,498272,105321,687330,674331,894329,491328,701328,138329,455327,124328,145330,309358,075356,085355,462354,483368,065359,145350,409349,838363,22298,02591,30688,31575,06466,80748,591
438,065451,473466,796484,133481,483524,834524,791537,984521,226550,759565,475589,237568,712618,297620,099672,165647,853681,375690,874727,958701,304724,703744,003746,491698,542732,595713,155735,406699,299720,916735,339690,637638,768673,321644,554625,193577,879631,772331,068330,246270,238279,927231,901173,114
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