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 |

恒大高新 (002591)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.60
换手:
加入自选股
流通市值: 市盈率: 52周最高:8.78 52周最低:4.18

恒大高新(002591) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312009-09-302008-12-312007-12-312006-12-31
17,71021,04014,61816,28112,55412,48911,18111,7568,86614,06814,64715,97115,66128,76512,17815,0936,5358,8506,70212,1798,85910,0939,51214,11513,82016,16716,15615,95516,50013,60314,05827,29330,63332,21933,22534,80637,71643,0477,3069,9945,7715,0396,2014,1332,496
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
1,4092,2994,0004,9161,0651,0731,282--1111------------------4,5382,362--------------------0--------000----0240
----------------------------------------------------------------------------000------0
------01,0682,5193,2422,6122,7531,8862,0122,7251,5521,2992,1902,2071,8212,4942,2031,3242,0442,1702,6233,8033,7762,9692,3892,0695851,0321,0322,6351,9851,4871,7002,6341,0841,7901,0791,7125942902671201,107
25,60026,59231,01928,82332,70930,92628,02628,41118,89117,86618,30119,01315,34216,83515,89217,23818,60919,24019,83021,33420,92228,25728,73229,98429,96130,23027,23328,31525,35321,45120,80618,02620,96721,81018,74319,50818,79716,93514,88014,10411,43211,7439,74910,4925,773
4,1151,2691,6421,8035,2093,4084,1902,8811,6946595503439005836363831,6381,6471,7421,3592,0462,6912,4031,1791,8262,9373,7344,1257,5888,1755,0864,1051,1111,8251,7591,1278248501,212587532670256448196
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------688--------------------------0--------000----00
------------------------------------------------------------------0--------000----00
--4,744------5,096--5,1346,3076,6516,8255,9938,5247,4097,5097,1768,3138,2529,9837,0967,2887,0816,6235,3905,3694,2012,9912,9081,9382,4284,4463,7862,8963,6382,2642,1111,9491,8781,3066705885754611,1111,749
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
7,4917,4885,7626,6044,2454,2603,0762,7812,9502,6352,1452,2733,5832,7123,2713,1074,4784,9175,2145,2075,7386,0645,8025,1536,2325,5715,4575,2265,9545,9156,5735,9816,5335,8495,5854,7304,2573,2772,8671,8831,241772613648233
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000----00
2112833124082,9504,4254,7873,6549,74133112,48613,5798,87713,01110,3299,23611,0708,4788,0252,2511,1031004,8202,2715,3014,7501,6507,7508,65011,55010,5001,8001,60001,200800----000----06
64,64664,87162,82764,62665,82664,19561,41357,22951,20144,09756,96759,89854,44070,61352,00654,44152,46553,88453,70750,75948,00160,99462,87861,89566,28566,82659,60966,34866,56964,15462,50263,62565,72566,82864,47665,71664,62867,77828,65128,94920,15919,09017,54716,95211,800
----------------------------------------------------------------------------000------0
------0------5,2915,3354,7194,8915,0223,4372,5492,9415,1045,2615,3415,2823,0942,700----999999----------------0--------000----00
------------------------------------------------1,599--1,920------------0--------000----00
2442532802922953113133273343413483541,4481,5711,658591664730791568--------------------------0--------000----00
----0------0----------8078599239791,0951,1778306,8009,2398,5028,6808,8229,00510,04711,8768,7948,9708,9708,5925,392------------000----30153
----------------------------------------------------------------------------000------0
5,9236,0238,7658,9059,0459,1859,3269,4669,6529,7819,1839,281--------151155159163167171175179183187191195199203207211215219224228232236240244260264276148158
--29,248------25,987--24,975--24,957--23,955--33,290--28,930--26,938--26,595--16,747--16,261--10,430--8,172--8,080--7,917--7,900--7,880--7,25006,9784,686------0
--10,377------8,274--7,483--7,561--6,790--7,090--5,957--6,375--5,458--4,584--3,945--3,610--3,306--3,030--2,727--2,505--2,241--1,90101,5501,125------0
--18,871------17,713--17,491--17,396--17,165--26,200--22,974--20,563--21,137--12,163--12,316--6,820--4,866--5,050--5,190--5,395--5,639--5,34905,4283,560------0
----------------------------------------------------------------------------000------0
--18,871------17,713--17,49117,07017,39617,03417,16526,02726,20024,77922,97420,43420,56320,87321,13721,41312,16312,36512,3166,7496,8204,7564,8664,9385,0505,1195,1905,3815,3955,5175,6395,4335,3495,4075,4283,5603,5933,7673,2781,489
--789------398--3392,1392,0033,3953,4371,9741,9261,8813,2906,6706,4255,4224,8055,1564,7253,7633,3017,0396,5646,0435,3314,9084,4703,5053,2842,0581,659974687513030271,6761,334452109693
------------------------------------------------------------------0--------000----00
------------------------------------------------------------------0--------000----00
----------------------------------------------------------------------------000----00
----------------------------------------------------------------------------000------0
------------------------------------------------------------------0--------000----00
3,3453,4153,4873,5543,6203,6963,7723,5623,6163,6393,6933,7433,6223,6813,5513,6304,4994,5314,5424,5724,6274,6804,6804,6874,7264,7463,6243,0533,0723,0883,1053,1223,1502,5482,5632,5772,5932,6082,6222,4921,5081,5171,5431,4491,533
------------------------138138138138101101101--------------------------------------000----00
50,29050,29050,29050,29050,29050,29050,29050,29050,29050,29050,29050,29050,71750,717------------------------------------------------000----00
7381202326283133535965712261336448778------------21--------------0--------000----00
----------------------------------------------------------------------------000------0
1,9761,9381,9121,8371,7761,6831,6661,6971,4861,4611,5341,4721,3031,2111,1491,0911,1551,0259399491,0641,1569777906366085335224564193763582302542352322011421211161031001027381
----------------------------1010----------------------------------0--------0000--00
87,15986,96387,27588,40887,01787,54587,63288,49789,97389,68990,43290,83489,69988,98537,09237,85440,03740,05538,94742,08844,36631,39630,63931,09430,93428,99428,94322,76122,54322,20120,90417,55811,03410,0769,5139,3638,5108,3648,4198,3077,1076,8096,1405,0874,108
151,805151,834150,102153,034152,843151,740149,046145,726141,175133,786147,399150,732144,139159,59889,09792,29592,50293,93992,65492,84792,36692,39093,51892,98997,21995,82088,55389,10989,11186,35583,40681,18376,75976,90473,98975,07973,13876,14237,07037,25627,26725,89923,68622,04015,908
3,7046,7799,00013,39012,60013,60012,30012,3009,6002,0006,1006,1006,8001,3003,0005,5009,6009,6008,6008,6006,0008,0009,5509,50013,32611,9566,9566,9566,7106,2806,3804,500100100------2,9004,4002,9002,4502,4503,3901,7000
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
------------------------------------------------------------------0--------0000--00
----------------------------------------------------------------------------000------0
6,9642,4471,1226222867--81--------------75--------5050--404001501,0262,0761,200----259259--2006004007652,2859001,672100350
2,8693,3472,7973,0512,9383,971--2,580--2,2192,5423,1362,2332,4612,3901,9002,3212,2962,3982,2131,5941,1517701,5061,2368281,0831,3271,2811,6229356481,0831,8246521,2651,4581,8159821,4111,2431,3521,8975,1923,200
1,4761,2491,1468114315014662551481293633476524352461,2555785044613399059326066478326797865916035041,1851,45936941754348726818510428022817895336327
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
4203844758722942762866532792592326762632791723771591431211291341271221071009710790959685901008782767378757992831265680
3746801,1309641,0471,3231,5331,9079001,0341,6781,9871,1331,0918999123253532903264663297168801,5611,3921,7611,8431,7001,5161,1441,2541,2641,0509111,6571,4541,1129571,0051,4141,1309401,058756
----8181415149124--272518700010172217141318182120810----------0--------0000--00
------------------------------------------------------------------445--------0000--00
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
--3,455------4,360--6,4267,3686,7716,5786,8611,81122,0594,2043,1911,5231,5441,0219286531,0802,0008885204043513818072452503053022653193412085959321575941,3013561,141
----------------------------------------------------------------------------000------0
------------------------------------------------------------------0--------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
11----------------------3,0003,0003,0001,0001,00075145105210315420------------------0--------00113113388374200
------------------------------------------------------------------0--------0000--03
18,28418,34118,66822,52822,76824,11324,48124,32521,55212,43817,51819,12612,90030,62513,91116,21015,51615,45712,98812,6969,92111,89214,09714,00617,63515,37511,20112,22413,27211,4639,9788,2563,4774,4472,5074,0254,0617,0857,3768,1766,5167,0738,2369,1075,707
700700----------------------------3,0003,0004,0004,0004,1451,1451,1451,145595700700628628428------0--------00001135011,400
----------------------------------------------------------------------------0000--00
----------------------------------------------------------------------------0000--00
------------------------------------------------------------------0--------001,1571,157--00
----------------------------------------------------------------------------0000--00
304312320328336344352360368376384392368375382390--405--419427434441449----------------------------000--------
34560673520207810512616215321186104152151263258333222222222222211111106
--------------------------------429--412----------5065696246787207748901,0061,0871,217803877794862929997452501001670
1,0071,0163253883423513873803874544895185295285944763,5343,5574,5634,6824,8291,5821,5891,5961,1031,2721,3261,3081,3501,2058921,0081,0891,2198058797968639319981,6101,2082146681,406
19,29119,35718,99322,91623,11024,46424,86824,70521,94012,89318,00819,64413,42931,15314,50516,68519,04919,01417,55117,37914,75013,47415,68615,60218,73916,64712,52713,53214,62212,66710,8709,2644,5655,6663,3124,9034,8577,9498,3079,1748,1268,2808,4509,7757,113
30,44830,66730,66730,66730,67230,67230,68330,68330,80130,66230,66230,66230,10730,10726,05126,05126,05126,05126,05126,05126,20426,20426,20426,20426,20413,12813,12813,12813,00013,00010,00010,00010,00010,0008,0008,0008,0008,0006,0006,0005,6005,6005,6005,6003,000
84,77685,83585,83585,83586,49086,23886,04485,79786,40585,56185,15484,74782,81282,81232,30132,30132,30132,30131,86931,86931,38630,50730,50730,50730,57939,99139,94539,94539,28239,28241,28241,28241,28241,28242,48242,48242,48242,4826,4346,4342,6342,6342,6343,0541,099
3,6194,8974,8974,8976,1356,1356,1946,1947,5756,5666,1743,564----------------411----------------------------------0000--00
----------------------------------------------------------------------------000------0
3,9143,9143,9143,9143,2053,2053,2053,2052,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8612,8082,8082,8082,8082,5122,5122,5122,5122,2692,2692,2692,2691,7461,7461,7461,7461,1626836833143,794
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
15,24714,95713,42011,86712,98710,6637,5384,6583,8493,07011,33510,6248,5357,9977,8659,1496,5837,6308,1367,73713,64116,82015,74815,24716,29820,72920,14619,69819,69518,89418,74218,12618,64317,68817,92617,42416,05315,96614,58413,9029,7458,7026,3202,950249
----------------------------------------------------------------------------000------0
----------------------------------------------------------------------------000------0
130,220130,149128,737127,703127,180124,611121,421118,201116,353115,927124,323125,926125,158124,56670,25670,83168,39069,71069,77970,01375,14876,41575,34374,84275,88976,65576,02575,57774,48973,68872,53671,92072,19471,23970,67770,17568,28168,19328,76328,08219,14117,61815,23611,9178,142
2,2952,3282,3722,4162,5532,6652,7572,8212,8834,9675,0685,1625,5523,8794,3374,7785,0635,2165,3245,4562,4682,5012,4892,5452,5912,518------------------------0000--348653
132,514132,477131,109130,118129,733127,276124,178121,021119,235120,893129,392131,089130,710128,44574,59375,60973,45374,92675,10375,46977,61678,91677,83277,38778,48079,17376,02575,57774,48973,68872,53671,92072,19471,23970,67770,17568,28168,19328,76328,08219,14117,61815,23612,2658,795
151,805151,834150,102153,034152,843151,740149,046145,726141,175133,786147,399150,732144,139159,59889,09792,29592,50293,93992,65492,84792,36692,39093,51892,98997,21995,82088,55389,10989,11186,35583,40681,18376,75976,90473,98975,07973,13876,14237,07037,25627,26725,89923,68622,04015,908
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
©1997-2021