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三七互娱 (002555)


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流通市值: 市盈率: 52周最高:51.08 52周最低:21.1

三七互娱(002555) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-06-302009-12-312008-12-31
246,461347,665313,115215,251191,692178,843230,268153,297143,485153,866127,155158,091134,283158,608125,29781,92151,32570,44633,296110,97994,84997,69373,99259,56225,92427,03629,43229,14726,87726,57431,11129,99329,51727,29529,32932,50632,97036,09237,7641,1343,1994,5371,389
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
203,800207,818242,954204,29077,80032,00010,000----------------------------------------------------0----------0000
------------------------------------------------------------------------------0000
----------------1,1874,6205,3125,5345,6969,87610,2559,4647,4407,81510,9316,5957,8198,7854,0204,4823,9683,8242,3784,4944,7465,6273,5854,0084,9794,8822,8914,5764,6653,1812,1339571,2262,024283
142,271127,509160,325128,792176,665171,758158,450129,855137,90194,28593,93088,49166,76068,02178,18881,56562,78254,32249,94746,67136,43339,31632,22424,3226,5195,1095,1145,2023,2543,6183,8614,5054,3726,1886,1973,7744,5364,8406,2584,9883,3884,1072,563
117,48764,89044,13866,10990,21250,24520,88119,37730,09729,57328,06728,35231,04425,87537,18529,19632,75734,17632,30421,98618,18720,74617,63415,0577343,2562,8831,4458591,5341,1361,0189101,2881,0761,1081,2694,7855,3945,7555,6121,443243
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--------------6--12588439----7--2002385573877154423411811621311139955614751--62------0000
1,0101,0401,0401,040----------119----------------------------------------------0----------0000
--6,980--7,444--9,236--79,23629,61632,21937,55938,81111,86613,88127,56312,26613,67510,5316,0455,9014,8636,4483,8482,720401722018224451924425310142031233837
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----------------7,6157,1478,84310,18311,80410,32010,6627,1487,5895,6298,1506,7556,9718,0436,1885,8746,3475,4385,0244,7325,6285,0336,3204,9025,4325,3405,6155,7895,2735,6126,3685,2043,8293,6113,092
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------1,2001,200--------------------------------------------------0000
31,24417,1346,99812,58912,90312,57023,87235,68720,49819,25268,69459,21922,03943,62023,62823,49536,85820,34429,02512,96219,0643,14509,374------2449095956863--61------0000
749,447773,035775,320635,514559,725455,406456,132418,212399,860374,859376,938396,246284,776331,439312,779245,055212,433203,263169,899212,088188,743184,564138,621121,83443,87444,86145,01545,17641,54442,50746,16744,58445,84345,13145,15047,93048,72354,52357,93718,06917,27815,7617,606
------------------------------------------------------------------------------0000
--------------111,92976,37965,19790,71288,24892,04193,31083,18678,50768,90563,00453,11928,62124,58313,52413,5939,036------------------0----------0000
------------------------------------------------------------------0----------0000
------------------------------------------------------------------0----------0000
47,08346,61949,98446,87951,43951,42252,36155,56040,36339,73337,57137,69747,49842,69672,15678,65762,94961,96760,86717,01517,8085,0662,4951,694------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--101,710--13,490--12,233--12,340--64,289--62,383--56,717--54,544--54,119--54,295--53,220--51,927--43,859--43,770--41,042--40,904--35,544--40,823--30,602--23,61217,68316,7130
--9,687--8,779--8,595--8,695--33,759--31,415--29,652--27,395--25,152--23,172--20,478--17,925--13,708--11,636--9,921--8,006--6,554--9,055--7,590--6,5175,7305,0760
--92,023--4,710--3,639--3,646--30,530--30,968--27,065--27,149--28,968--31,123--32,743--34,001--30,150--32,134--31,121--32,898--28,990--31,768--23,013--17,09511,95311,6380
------------------1,729--1,729------------------------------------------------------0000
--92,023--4,710--3,639--3,64629,15228,80229,05329,24026,40627,06526,14227,14927,95228,96829,76331,12331,73532,74333,69434,00129,53730,15031,14932,13430,94031,12132,02932,89828,67628,99028,56631,76823,06723,01317,40817,09511,95311,63810,471
------79,725--75,129----10,0987,2395,8555,06712,5879,7604,1323,1082,6341,71794812112787392173123913472831,8452,5102,4881,9676,2137,1386,5841,7018,8693,5954,1201,887702395846
------------------------------------------------------------------0----------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------0----------0000
111,2501,6211,7771,7001,3401,4281,3431,4304,0774,2494,5054,4904,9635,2405,0314,3864,5434,9684,8785,1317,9189,5199,6779,4934,8412,4152,4342,4503,6692,4872,4552,4702,4842,5012,5172,5312,5472,5632,5802,5962,562910911
------------6896216075725304073472972588694432488618509087285191,107393326716712812110925917710480387257510286000
161,491161,491161,491161,491157,807157,807157,807157,857254,031254,031254,031254,031283,977283,977157,998157,998157,998157,998157,998157,998158,024158,024158,024158,024------------------------------0000
4,4023,2143,1473,8597,3347,4097,5757,4298,0427,3677,3827,9809,4577,7828,58410,19713,35512,96512,5298,9934,9705,4985,9625,619------------------0----------0000
------------------------------------------------------------------------------0000
1,9032,6773,1102,6576487791,5382,7332,2221,3491,2301,1815597575436377329313933331271111219573595959262931363650463137415042273313
--110,748112,92927,0905,8395,82780,16180,16196,98194,90294,49091,426110,70775,78532,09332,05920,00010,000--59144172456407------------------0----------0000
496,162474,008475,473379,012416,590421,352414,400421,364521,953503,441525,360519,768588,543546,669390,123393,566359,511342,765321,355250,243246,344225,472224,581219,69434,80233,04834,01434,93536,64736,27537,12437,48037,66838,85637,81736,11134,90629,46924,66721,90515,24512,97712,241
1,245,6091,247,0431,250,7921,014,526976,315876,758870,532839,576921,813878,300902,298916,014873,319878,108702,902638,622571,945546,028491,254462,331435,088410,036363,201341,52878,67777,90979,02980,11078,19178,78283,29182,06483,51183,98782,96784,04183,62983,99282,60539,97432,52328,73819,847
88,93288,93266,332------36,90036,90064,90064,90065,18537,20553,29063,29647,30837,28830,78730,9811,2653,1392,442----566------------------0----------14,0838,0006,0002,200
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------0----------0000
------------------------------------------------------------------------------0000
57,38454,00069,00030,00061,0003,000------------1,5163,9843,3301,7411,5641,5859004004044437437------------140141150244--959794----2706756372,132
156,315149,212197,770141,895146,971110,067--108,236--82,80588,40574,17963,53973,03784,47070,07161,37160,67754,29960,29454,80358,16346,87036,8815,9605,6904,1125,2093,5314,0714,9433,5565,6375,4274,8895,6125,7095,9786,4555,9285,9275,3502,587
------19,69222,08118,01614,7039,4639,1007,9769,1258,4897,2195,7526,2185,9684,9503,9404,4965,7224,2802,9002,2371,853636254463----12--12--0--174981131
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
37,10539,93620,74727,89415,53112,1508,38712,19810,8598,7348,06911,3488,2086,8155,7508,1946,5365,3505,1147,1385,0523,5473,3724,247411356538560608610543519420426424440413409325329255217160
16,80117,81418,38216,11111,7568,8466,5668,9287,1024,1154,3995,8284,9935,7678,5105,3805,8377,0967,3767,6574,0575,4653,2474,51326817128418312025882294-94131-18-440-287467-26-409205429220
------------55--547139416453413333------------------------------0------5--2415100
----------41,798------21,249--------------------------7,040------------------0----------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
--15,683--14,139--13,433--10,80940,84839,63960,8876,15711,34073,39326,50929,31726,53232,08232,6136,29915,09214,7029041,3334432421492431311201041361788438309498191,5945121,5111,5381,784593
------------------------------------------------------------------------------0000
------------------------------------------------------------------0----------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
----27,3543,1163,0543,0282,9982,9602,9222,8852,8482,8122,775----------------------------------------------------0000
7,0495,6396,5427,19310,7267,67110,1719,7269,9746,0845,4675,7743,2813,4424,1624,426------------7----------120--------------------0000
407,093394,866448,229260,039284,662218,009195,473199,224253,135238,441244,457151,831156,203235,550186,311162,427137,608141,743106,06290,64986,12984,78157,07356,8717,1456,4655,1086,2394,5745,0595,8124,6586,2907,0826,1247,5207,4498,4697,31621,74416,62614,4307,893
------25,00225,81826,58827,35428,11828,87229,61730,35231,07831,795----------------------------------------------------0002,500
----------------2,9092,7262,5832,7162,5312,5402,5952,376----------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
------721582262953908759281,0141,7231,0811,2978419041,0091,0981,351455528525221549------------------------------0000
2861108342------474----------------------135--------------------------------------0000
----4--------------------------------------354--132111114117----------------------0000
2861108625,11625,97626,81527,64928,98232,65533,27033,94935,51635,4083,8373,4353,2801,0091,0981,351589528525575549132111114117000000000000002,500
407,379394,976448,315285,155310,638244,824223,122228,206285,790271,711278,406187,348191,610239,387189,746165,706138,618142,841107,41391,23986,65785,30657,64857,4207,2776,5755,2216,3564,5745,0595,8124,6586,2907,0826,1247,5207,4498,4697,31621,74416,62614,43010,393
211,225211,225211,225211,225211,225211,225212,487212,487212,487212,487214,811214,811214,811214,811208,479208,479208,479208,479104,240104,24087,71187,71132,48532,48513,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,40013,4006,7005,0005,0005,0005,000
18,44815,69411,5047,31522,14819,22429,87429,87437,71836,39872,592197,264195,186195,18393,46193,44893,32793,327197,548197,555170,095170,109225,180225,18054,73554,73554,73554,73554,73554,73554,73554,73554,73554,73554,73554,73554,73554,73554,7358748741,874877
--------30,20130,201------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
22,73922,73922,73922,73917,04817,04817,04817,0489,9569,9569,9569,9569,3499,3499,3499,3493,5053,5053,5053,5053,3153,3153,3153,3151,8551,8551,8551,8551,8021,8021,8021,8021,6641,6641,6641,6641,2441,2441,2441,244744744359
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
570,397577,715543,992471,109428,568397,414381,343333,221361,297340,849322,969281,960241,643205,564184,660141,357115,40288,78471,73250,60835,58921,82312,5163,4451,4101,3443,8183,7643,6803,7867,5427,4697,4227,1057,0446,7226,8016,14312,60911,1129,2806,6903,218
------------------------------------------------------------------------------0000
------------------------------------------------------------------------------0000
811,730818,953781,065702,931652,235616,662641,650597,268621,949596,180615,996701,677659,186621,909495,962452,367420,610393,725376,828356,336297,844284,732275,319264,47571,40071,33473,80873,75473,61773,72377,47977,40677,22176,90476,84376,52176,18075,52375,28918,23015,89714,3089,454
26,50033,11421,41226,44013,44315,2725,76114,10314,07310,4087,89626,98922,52316,81317,19320,54912,7179,4627,01214,75750,58639,99830,23519,633------------------------------0000
838,230852,068802,477729,371665,678631,934647,410611,370636,022606,589623,892728,666681,709638,722513,156472,915433,327403,187383,840371,093348,430324,730305,554284,10871,40071,33473,80873,75473,61773,72377,47977,40677,22176,90476,84376,52176,18075,52375,28918,23015,89714,3089,454
1,245,6091,247,0431,250,7921,014,526976,315876,758870,532839,576921,813878,300902,298916,014873,319878,108702,902638,622571,945546,028491,254462,331435,088410,036363,201341,52878,67777,90979,02980,11078,19178,78283,29182,06483,51183,98782,96784,04183,62983,99282,60539,97432,52328,73819,847
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