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 |

亿利达 (002686)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.10
换手:
加入自选股
流通市值: 市盈率: 52周最高:7.87 52周最低:4.85

亿利达(002686) 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)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
30,08142,61828,71629,92230,43738,95426,99135,96433,18020,08322,16018,70720,16722,13624,29322,72020,47624,56018,83516,87822,02418,66916,76319,78121,37522,24620,53823,74622,71225,64228,81231,52629,94735,9214,2144,7805,3962,478
----------------------------------------------------------------------------
----------------------------------------------------------------------------
7842,5842,3002,300----------------------------------------------0--------------------
----------------------------------------------------------------------------
12513558359013,88511,02920,59121,73115,96314,12312,31912,82710,3028,2547,1979,1157,2035,4376,9558,2615,4152,2251,7505,2955,6955,0195,0906,6904,7984,5773,2505,8293,5971,4141,7633,1195,9712,588
45,48142,58138,56948,20347,74050,24553,44153,53055,46958,03650,13749,54348,11348,66235,97829,92031,23929,66822,16524,45026,63623,55619,22019,24420,23619,49415,56715,10516,92517,05313,10513,70214,05614,92110,4968,0106,4755,749
7,6787,9516,7675,5157,6107,2299,0537,4218,2879,8299,9517,4719,35412,6799,0185,4457,5718,63211,5438,3865,6755,0193,8733,2918,0686,4796,0064,5164,2653,4354,4211,4993,3294,1557992,2901,6121,337
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------0--------------------------------021------33--130133225------------
----------0----------------------------------------------------------------
--1,153--1,084--1,160--6,57013,29213,38915,1132,0232,0011,5481,0048931,5331,5641,1098961,3384734904355973322962864103113192992845325641,3755,925460
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
41,55438,02438,47934,30243,26840,31437,90239,25639,16936,36135,63329,19729,66924,41922,96813,96413,24713,17213,65312,79213,55112,45914,27013,68111,92511,60012,30711,06411,46412,24312,06910,61710,4329,2238,4018,8038,5706,485
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
4,3655,83810,39210,55512,43512,0609,0699,02117,63717,0444,8735,8405,5234,0563,2376,9943,1482,0961,7672,7461,0141,1241,7241,496----------------31----------
144,142151,381136,403141,890156,378160,991159,847173,492182,998168,864150,186125,607125,128121,754103,69489,05184,41785,12976,02674,41075,65263,52458,09163,24367,89765,17059,80461,44060,57463,39162,11063,69761,67766,16626,23728,37733,94919,097
----------------------------------------------------------------------------
--------------------80------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--------------------788591971031092,103120----------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--108,923--107,673--106,401--100,387--85,561--61,704--59,124--57,627--56,730--56,191--29,712--28,985--21,445--21,210--20,535--19,898--16,194--15,00214,012--
--42,965--39,268--33,411--29,575--25,212--17,940--16,203--14,382--12,913--11,579--10,612--9,797--8,527--7,858--7,194--6,502--5,247--4,7714,150--
--65,958--68,405--72,990--70,812--60,349--43,764--42,922--43,245--43,817--44,613--19,100--19,188--12,918--13,352--13,341--13,396--10,947--10,2319,862--
----------------------------------------------------------------------------
--65,958--68,405--72,990--70,81259,75660,34958,66843,76443,65342,92243,44043,24543,41943,81743,94644,61335,69619,10019,69019,18820,90612,91813,16813,35213,29913,34113,23913,39610,84210,94710,88410,2319,86210,134
--11,244--11,124--8,707--6,1175,8095,3555,7213,6523,0293,2083,1353,1302,7002,4482,4842,1054,66419,95518,91116,76414,93012,56911,20210,5158,2656,3723,9203,7022,3851,4641,0521,7391217
----------------------------------------------------------------------------
--3--2--13--9--55--1110433------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
38,75239,99640,52041,13646,27946,96347,66148,41234,98835,70538,24015,63014,82114,90815,01310,67410,86510,9629,7759,9459,98610,0649,35310,1119,4118,3728,3668,4098,2728,3248,3808,4367,3877,3707,3897,0241,4251,468
5,4875,4205,3795,3405,1135,0074,5863,989----3,3303,0074,6904,2683,6413,2292,3511,496----------------------------------------
28,48028,48028,48028,48060,69160,69160,69160,69159,93759,93766,54661,65661,70161,70161,62816,51516,51616,5169,8719,8719,8184,4574,4574,4573,755888888888888888888888------------
4735175834424574925275631461981959581011121213------------4------------------------4
----------------------------------------------------------------------------
5,0755,0184,8764,8444,2083,7443,4693,2813,0802,4862,254795733722579522504472439425358427411530386383371391342331272285139139139183131121
1,5061,4501,7696,5216,5426,6606,3264,8447,9733,7402,8794,219441174414330630644493,7683,6133,6772,310----------------------------
156,443158,086159,420166,294204,817205,268204,160198,717171,689167,774177,997132,818128,832127,963127,59977,58178,77976,15066,55967,00864,29057,61656,50053,36149,39335,13133,99533,55631,06629,25726,69826,70820,75419,92019,46519,17611,53911,734
300,584309,467295,823308,183361,195366,258364,007372,209354,686336,638328,184258,425253,960249,717231,292166,632163,195161,278142,585141,418139,943121,141114,590116,604117,290100,30093,79994,99691,64092,64888,80890,40582,43086,08645,70247,55345,48730,831
86,189102,12886,82685,94955,55570,40672,40682,82956,66854,25853,15626,53327,18323,23318,28321,28323,78326,78323,70022,20025,35815,50814,54015,54018,0799,4408,4508,4507,80010,80010,80010,8009,44814,00015,00014,00013,6537,348
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
19,83419,88519,31512,12243,58332,640--15,025--18,14212,2089,50915,51710,4566,4757,4275,6002,4231003688989806403,0423,4941,150------------275425----2501,000
31,00025,28323,33129,54525,51321,892--26,272--22,57918,91022,19920,89121,16415,91213,11014,11514,52411,22112,75412,2438,6797,7557,7028,5777,0145,3976,6727,0696,6764,9245,2355,7746,4762,0274,1104,8942,929
212--3,4082,0232,6302,1941,6841,4222,0971,9832,3752,0623,4274,0803,9552,8353,8394,3712,7252,4141,5632,2911,6831,2211,2181,1759926781,6571,4221,1198021,261969--8241,095746
----------------------------------------------------------------------------
----------------------------------------------------------------------------
2,1892,0881,9133,6621,9131,6721,6013,9761,6661,6121,0771,8081,2881,2139561,5601,0008767861,1866986056321,2437747405221,3248058554171,224496470297907810535
1,0871,0065251,4851,0901,5321,7382,0161,8093,3172,0412,9282,4452,2581,5263,6792,5882,1191,2102,7501,4189466631,12044485114583556876421777534480197-90456301
--------334308452818--55380949--222222--------------41----------------------------
143143143443238871--25--3,78816162222----2247------2------1,148----------------129------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
--3,433--1,722--3,439--6,0068,0487,47812,4279,9398,27017,13017,2512,2232,6172,7812,8252,8063,541841291293035759946324391,9342994227166924
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
----------------------------------------------------------------------------
11,69112,00518,38217,74115,58111,7745,9147,686------------------1,5501,5501,550------------------1,550--1,550----------1,600
------27------4,312------------------------------------------------------------
160,464168,715154,906154,719148,573146,729144,581150,386110,190113,711103,02175,04479,04279,57964,38052,13953,54455,67344,11746,02945,71929,09626,04230,03732,48921,21015,53417,80217,95122,20417,72022,32217,81723,76217,67719,76721,22714,482
8,0269,52612,53613,92116,39923,20523,20523,20548,58429,27429,35311,5908,0008,0008,000----------1,5501,5501,5501,5501,5501,5501,5501,550----1,550--1,5501,5501,5501,5501,550--
----------------------------------------------------------------------------
--813--2,406--4,136--5,3766,3604,4151,807------------------------------------------------------
----------------------------------------------------------------------------
1356623----------------------------------------------------------------------
4,0263,9693,8973,8993,9883,1693,2123,23027312,6142,5262,9842,7191,8482,0281,6981,757----------------------------------------
4,4574,6534,7444,8475,6395,7605,8806,0007,4247,5927,7771,1021,1861,1951,216541548555349351437438418433233236264246257257266273------------
----------------------------------------------------------------------------
16,91319,02621,58625,07229,15036,27137,34337,81262,39541,31241,55115,21812,17011,91411,0642,5702,2462,3123493511,9871,9881,9681,9831,7831,7861,8141,7962572571,8162731,5501,5501,5501,5501,5500
177,378187,741176,493179,792177,723183,000181,924188,198172,585155,022144,57290,26291,21191,49375,44454,70855,79057,98644,46646,38047,70631,08328,01032,02134,27222,99617,34819,59818,20822,46119,53522,59519,36725,31219,22721,31722,77714,482
43,55743,55743,55743,55743,55743,55744,16944,29644,30844,30844,30844,30844,33044,33044,33041,21441,17541,20141,20141,20140,80227,20127,20127,20127,20127,20113,60113,60113,60113,6019,0679,0679,0679,0676,8006,8006,8006,800
41,69641,69641,69646,15950,46750,46749,77050,49949,65249,64350,63650,61950,73450,69150,65111,63411,27511,33311,24811,1638,83022,43122,43122,43122,43122,43136,03136,03136,03136,03140,56540,56540,56540,56510,30310,30310,30315
--------------8579519519519512,0432,0432,0432,0432,4732,6412,6412,641------------------------------------
----------------------------------------------------------------------------
4,5754,5754,5754,5754,5754,5754,5754,5754,3904,3904,3904,3903,9163,9163,9163,9163,2543,2543,2543,2542,7292,7292,7292,7292,1662,1662,1662,1661,5981,5981,5981,5981,0211,0211,0211,0214452,113
----------------------------------------------------------------------------
----------------------------------------------------------------------------
8,9787,5505,3976,28853,04152,65250,33051,58656,88356,46454,25452,29849,27145,16943,47241,81939,85636,56035,56632,96731,35530,53227,39926,04924,97222,15721,41020,40819,11915,97115,15113,72812,29710,0188,2548,0185,1107,424
----------------------------------------------------------------------------
----------------------------------------------------------------------------
99,02797,67795,527100,807151,922151,433148,953150,271154,477153,925152,549150,675146,259142,165140,46696,69093,16989,77888,66185,98683,71082,89279,75978,40976,77173,95573,20872,20670,34967,20166,38164,95862,95060,67126,37926,14322,65816,353
24,17924,04923,80427,58431,55031,82533,13033,74027,62427,69031,06317,48816,49016,05915,38315,23314,23713,5159,4589,0528,5277,1656,8216,1746,2473,3493,2443,1923,0832,9862,8922,852113102969452-3
123,206121,726119,330128,392183,472183,258182,083184,011182,101181,615183,611168,164162,749158,224155,849111,924107,405103,29398,11995,03892,23790,05786,58084,58383,01877,30476,45275,39873,43270,18769,27267,80963,06460,77326,47526,23722,71016,350
300,584309,467295,823308,183361,195366,258364,007372,209354,686336,638328,184258,425253,960249,717231,292166,632163,195161,278142,585141,418139,943121,141114,590116,604117,290100,30093,79994,99691,64092,64888,80890,40582,43086,08645,70247,55345,48730,831
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