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 |

仁东控股 (002647)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.15
换手:
加入自选股
流通市值: 市盈率: 52周最高:18.5 52周最低:12.52

仁东控股(002647) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
69,30856,36463,15620,33721,52712,85460,08355,96668,29487,49642,744101,47179,01519,23440,8941,3501,7874,28915,82215,95425,18751,14868,25439,16849,49943,92041,23755,14948,05944,71380,82731,85444,83636,32457,70330,297
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------02,2142,137------------------------------------------
------------------------------------------------------------------------
------3006501,1303,1503,513--------1,3256,51216,32639----43,17337,42339,4844,49528914,89031,0961,92511534,17726,71614,57616,26013,8601,2857,5492,9984,741
31,60632,42734,38332,33649,94853,34156,95766,64153,4631,081952--98,21596,36331,85685,42395,80774,37058,79757,59645,68653,70356,73749,96443,25935,36348,65850,02355,60332,48533,65232,34638,93637,79136,82820,328
9697343583,0362,9511,8357476,704986657388--13,28121,21413,37853,27951,89137,12242,74549,07545,18628,91021,84235,69424,78237,94935,16714,85714,78118,97215,77013,6286,35313,11010,3414,910
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3739791--5141322692----8--------------------------------------------------
------------------------------------------------------------------------
1,704--3,1091,8201,7942,0671,4671,79719,75329,21338,819515,0899,49430,1451,9671,9803342,6566,7916,24012,81617,1573107067,78657,8026146721591234019050,280
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
74241113------8518,10719,79727,95257,53456,03784,58450,48747,17151,49846,23944,88543,14642,67044,48637,92254,50966,10365,70733,56235,41236,87234,78737,14231,945
------------------------------------------------------------------------
------------------------------------------------------------------------
7,6607,2656,339------------------------------------------------------------------
22,73755,093253,738118,844109,20043,28225,50822,48110,1107,2858,242--8611,5849441,1096681,9656952,4131,5251,7621,574------168----------------688
134,029154,055361,177176,677186,585114,641147,939157,195152,605125,73291,152101,608215,894176,412163,633200,702208,170202,663214,375216,423214,807199,072210,737183,173191,376231,428221,070208,775211,307176,524180,230127,111128,284129,600145,201143,189
1,1661,3898076662511725----------------------------------------------------------
----7,8007,8007,8007,3007,300----8,5008,5009,5769,5769,2409,5769,5769,5769,5769,576----------------------------------
------------------------------------------------------------------------
7914,2403,24511,72411,076--------------------------------------------------------------
--------------7,300----------------------9,5769,5769,5769,5769,5769,5768,9008,9001,915----------------
------------------------------------------------------------------------
------------------------------------------------------------------------
1,616--1,447--1,438--1,306--1,186--893--46,845--46,820--46,633--46,443--46,965--46,865--41,757--31,310--30,959--30,048--31,11329,767----
1,009--855--790--625--457--337--22,645--20,925--18,890--17,348--15,967--14,124--13,219--12,387--11,742--10,693--9,8668,701----
607--592--648--682--729--556--24,200--25,896--27,743--29,096--30,998--32,742--28,538--18,924--19,217--19,355--21,24721,066----
------------------------------------------------------------------------
607--59264864853968270072965655618,39924,20025,05825,89626,62827,50328,39029,09630,09430,99831,37932,74227,71928,53817,63018,92418,63419,21719,14019,35520,92421,24721,06620,08416,274
----------31------131----3,2083,1532,9732,9732,9732,9732,8072,7692,5062,7932,2017,5486,77221,16719,00317,41715,06915,42714,12112,2355,0563,5124,7713,802
------------------------5252525252525272727272727386868590701542----527
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
3,4653,6493,8334,1034,2834,4284,6094,5544,7195,0305,0601,1328,4088,4628,5108,5958,7858,8338,8828,9308,9789,0279,0758,8828,9297,3977,4157,4597,5027,5567,5877,6437,6747,7608,2018,393
------------------------------------------------------------------------
99,86499,86499,86499,86499,86499,86499,864119,449119,449119,389119,389--------------------------------------------------
172220240165176148185233241252180--------------------------------------------------
------------------------------------------------------------------------
13171511794441512,2271,4165775164242,0191,0409841,7561,8991,2761,441414416410573388383245406436436272375309309321229759
9138,99923,99923,99924,00524,01624,042768555129--41--82274274350585201201--280525587--2,046------------------
152,878156,720140,397149,087148,197136,388136,858134,539126,639134,590134,33129,53147,50447,00548,07249,85551,06251,45052,43852,05752,74653,25754,51954,71054,85855,42556,78045,94742,31442,46641,45441,11534,28932,65933,28429,755
286,906310,775501,573325,763334,783251,030284,797291,734279,244260,322225,484131,139263,398223,417211,705250,556259,233254,113266,813268,480267,553252,329265,256237,882246,234286,853277,850254,723253,622218,990221,684168,227162,573162,259178,485172,944
24,00024,0009,0008,00015,44530,21532,21538,18027,090--11,28926,79153,22684,06385,804114,828114,828112,98598,93888,79176,75550,77247,09449,33045,46456,98662,55067,18064,86550,26052,26055,00350,50469,43973,15056,933
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------9,8329,832------5,80035,73237,07147,13058,49171,99551,73755,87070,99985,01758,48358,95043,10043,32336,79333,54328,82537,08033,745
3,930--2,146--2,3161,3601,9374,4787974991,5041,3578199,0271,5663,59113,9055,2625,3647,8785,1346,7286,0664,1465,71512,9728,6856,41210,6076,4778,80510,96716,5596,38620,69531,498
1019178809210942766661720801582826732733422924383991,3701,1896391,0749232,7486,7501,7216,0453,5873,2611,5523,8231,9382,8943,7947,216
------------------------------------------------------------------------
------------------------------------------------------------------------
7626231,138560474448924753421256348280273353611,3039377305481221872115552042577025526325204176323593949185
8911,6531,8232,4882,0151,4321,6851,8361,4692,3724,9526557954909244,6504,4203,6873,5322,3962,6102,2202,861-2,900-1,7255932,429768-6889991,6099241,1751,7781,225-3,003
193261187--1973722793031741461,0011,5811,7771,8601,8612,9641,8631,9534261771312291786572114129184551114782101110176
----------------------------541541541541541576172186214--------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
18,544--56,25526,86430,48418,46620,82835,52850,89362,84459,53836581,12029282,2351,9831,7572991,531697331,1046461,351924788654898641,867427346152202
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
------------------------------------------------------------------------
23,64527,96527,9657,96512,32012,00012,000----------------------------------------2,8002,8002,8002,800--------8,000
69,24790,661260,159118,290118,18247,96544,48033,83522,22919,65730,784--131926--------------------------------------29--
141,312167,448358,751166,124181,525112,367114,776115,579103,69185,983109,41631,186148,136106,02891,384130,454138,770133,153145,780139,912134,004119,303131,055104,163109,744148,534161,249142,708141,119108,020112,503107,632104,233109,508136,284134,953
41,50041,50042,00063,00058,64558,96590,96575,00075,00075,000------------------------------------------2,8002,8002,800----
------------------------------------------------------------------------
--------------------------------------3,2444,2184,1894,5424,3764,8425,3865,871------------------
----------------------------------------------14,35217,37621,207--------------------
------------------------------------------------------------------------
----------------------5567,2577,4567,6728,1208,4028,7229,005----------------------------------
4564795035275505745971,0341,0731,1461,152------------------------1,9831,362----------------------
--------------------------------------9,1389,5059,92110,216744750763763789789789789789789789660660
41,95641,97942,50363,52759,19559,53991,56276,03476,07376,1461,1525567,2577,4567,6728,1208,4028,7229,00512,38213,72314,11014,75821,45524,33127,3576,6357897897897893,5893,5893,589660660
183,268209,428401,254229,650240,721171,906206,338191,613179,764162,129110,56831,742155,393113,48599,056138,574147,172141,875154,785152,294147,728133,413145,813125,618134,075175,890167,884143,497141,908108,809113,292111,221107,822113,097136,944135,613
55,99455,99455,99455,99455,99437,32937,32937,32937,32921,95821,95821,95821,95821,95821,95821,95821,95821,95821,95821,95816,89116,89116,89116,89116,89116,89116,89116,89116,89116,89116,89112,66812,66812,66812,66812,668
19,11419,11419,11419,11419,11423,82923,82923,28323,28338,81951,98752,35050,89950,89950,89950,89950,89950,89950,89950,89955,96755,96755,96755,96755,96755,96755,96755,03355,03355,03355,0338,9718,9718,9718,8988,898
------------------------------------------------------------------------
------------------------------------------------------------------------
4,3544,3544,3544,3544,3544,3544,3544,3544,3544,3544,3542,9372,9372,9372,9372,8212,8212,8212,8212,8212,8212,8212,8212,5672,5672,5672,5672,2622,2622,2622,2621,4931,4931,493686302
0000000----------------------------------------------------------
------------------------------------------------------------------------
20,50918,25317,41215,08713,07012,57612,11334,40933,80032,53333,68822,15220,01821,43624,05923,56723,60323,65023,30926,79630,01029,18029,60425,32025,48724,34623,19424,60525,16523,73122,02721,75319,62014,3177,1943,574
------------------------------------------------------------------------
------------------------------------------------------------------------
99,97197,71496,87494,55192,53378,08777,62599,37698,76797,665111,98899,39795,81297,23099,85499,24699,28199,32898,987102,474105,689104,858105,283100,745100,91299,77098,61998,79099,35197,91796,21344,88442,75137,44829,44625,442
3,6683,6333,4461,5631,5291,0378347457135272,928--12,19312,70212,79612,73612,78012,91013,04113,71114,13614,05814,16011,51911,24711,19211,34712,43512,36312,26412,18012,12211,99911,71412,09511,890
103,638101,347100,31996,11394,06279,12478,459100,12199,48098,193114,91699,397108,005109,932112,649111,982112,060112,238112,028116,186119,825118,916119,443112,264112,159110,963109,966111,225111,713110,181108,39357,00554,75049,16241,54137,332
286,906310,775501,573325,763334,783251,030284,797291,734279,244260,322225,484131,139263,398223,417211,705250,556259,233254,113266,813268,480267,553252,329265,256237,882246,234286,853277,850254,723253,622218,990221,684168,227162,573162,259178,485172,944
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