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 |

思美传媒 (002712)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:1.26
换手:
加入自选股
流通市值: 市盈率: 52周最高:10.28 52周最低:5.33

思美传媒(002712) 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)
2019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-312010-12-312009-12-31
107,402100,70794,00485,49781,43375,191106,70248,03243,30557,40660,30947,12730,67524,54022,46219,78526,94928,09320,87220,53426,60946,70436,627--22,12330,67426,68814,4267,648
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
3,221--1,4031,0636,2442,5293,5131,2286323,7437,9143,2591,7865,0999,3869891,6587,8971,8311155122,2465,844--2,1302,9159861,6751,443
83,373--65,303128,723132,438144,927104,129116,061106,30976,54065,47988,100108,28480,89767,57180,73275,55462,77483,42278,45258,09737,18624,649--23,94111,87316,11420,80320,658
12,61513,34612,34529,93923,55231,16223,95420,72816,99815,29515,31715,88917,13512,1429,55312,31614,13814,4369,23310,07010,83311,3969,812--8,6868,4715,4235,2564,825
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
33,763--33,92213,71710,6808,2938,9888,0458,2547,4227,7687,9417,3493,8867077055308847001,1279451,050865--4621,249770607357
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
11,4548,08920,70016,57018,57412,67027,11220,96816,9499,173--------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
9,1449,49510,67315,06015,26026,27715,41718,5029,56012,74322,33115,6866,0836,08315,8839,1263,07666106--200--3--203205------
260,973257,294238,351290,568288,181301,049289,814233,564202,006182,322179,118178,003171,312132,648125,562123,653121,904114,151116,163110,29897,19698,58177,80165,99857,54655,38749,98242,76734,930
----------------------------------------------------------
----------------------------------------------------------
150150------------------------------------------------------
----------------------------------------------------------
15,54016,46315,51515,28414,05313,96513,97111,61911,47811,54311,39911,09611,0365,750750--------------------600600600--
----------------------------------------------------------
----------------------------------------------------------
2,122--2,116--2,203--2,099--2,028--1,642--1,586--1,385--1,253--1,254--1,250--1,085--1,058974------
1,578--1,462--1,446--1,337--1,229--1,031--925--962--912--865--802--718--631546------
543--654--758--761--798--611--660--423--341--389--448--367--427428------
----------------------------------------------------------
543--654706758711761807798787611624660639423323341365389417448372367--427428499523632
----------------12------794624649481370802754572458345259--226188------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
2,0582,0592,0772,7682,7912,8122,8242,7882,7322,6781,2481,2941,343454477487502504512529549537556--5445287810469
----------------------------------------------------------
175,374175,374175,374199,382199,382199,382199,382200,413200,388201,52863,43263,27263,27264,26239,424110110110110110110110110--1101101101515
4,3214,0524,0313,7403,2463,2473,1162,8892,7022,7602,5192,6071,3991,255546607678268266287362258291--543865170289
----------------------------------------------------------
3,8164,1264,0144,5904,5204,1363,6492,2242,0341,7551,5362,0912,2421,6371,5081,1811,0248611,1321,041786489346--329166173214197
--------------------63------------------------------------
202,384202,817201,666226,470224,749224,252223,703220,741220,143221,05280,80780,98480,74774,61943,7763,1893,0242,9103,1632,9562,7122,1111,928--1,6892,0581,5251,6261,202
463,357460,111440,017517,038512,930525,302513,518454,305422,149403,374259,926258,987252,059207,267169,338126,842124,928117,061119,326113,25499,908100,69279,72968,12259,23557,44551,50744,39336,132
41,47842,46340,94939,50041,50041,50048,50041,00029,50018,000--7,00010,000--------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
34,819--13,232--17,30016,30018,30032,00035,50026,00016,5008,00014,00010,0005,3006,0002,200--4,3677,6002,4152,5004,829--2,250605,6225,5594,000
17,183--19,008--44,80051,55735,08833,28821,98216,43231,85429,66129,45436,42137,75017,55720,36114,34023,68415,92111,5788,20816,744--6,74710,2598,6069,6569,249
21,94515,18724,09738,68838,46536,24241,32642,01534,20629,60420,45427,57915,0334,3132,7651,9561,9012,5161,0261,0251,1124,2593,162--8181,0881,1332,1361,626
----------------------------------------------------------
----------------------------------------------------------
6131,2241,6476757476171,1165464223555124123201412631171022221163--372108----
1,7351,7853,1063,1874,1838,4565,5024,6753,2375,6785,3494,5178,1244,0545,3153,6364,4046,4625,8807,6824,3842,8233,031--2,4762,238564458190
218--53--5653573731----8----------------------------------
--------3,8301,0581,0581,0582,2604545387387394394--1,241------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
404--5111,9325,4804,1935,4758,9355,38546,7428,2714,7462,74931,6922149191,0411,0401,1769671,1594,039917--2361,143165200247
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
----------------------------------------------------------
--1,8001,8003,3293,32919,75619,89424,69436,04412,44412,5224,4502,225--2,237----------------------------
2,1252,6681,9527,6705,7924,1415,50012,5177,070100100----2,237------------------------------
120,519113,855106,355166,824165,481183,871181,815200,764175,637155,39995,60686,76182,29289,25254,23830,06831,16524,36836,13533,21820,66921,84528,68620,88212,90014,79916,09718,00815,311
----------------------------------------------------------
----------------------------------------------------------
----------1,8001,8001,8001,8008,9008,90023,25023,25016,00016,000----------------------------
----------------------------------------------------------
----------------------------------------------------------
209212216219223226229212223240243------------------------------------
129246193181195169169--------------------------------------------
------------------3,2343,2343,7355,9605,9935,993----------------------------
3384584094004182,1952,1992,0122,02312,37412,37826,98529,21021,99321,99300000000--0000--
120,856114,313106,764167,225165,899186,067184,014202,776177,660167,773107,983113,746111,502111,24576,23130,06831,16524,36836,13533,21820,66921,84528,68620,88212,90014,79916,09718,00815,311
58,12058,12058,12058,12034,18834,18834,20331,65631,65631,65628,58728,60928,6098,8298,8298,7998,7998,7998,5328,5328,5328,5327,297--7,2977,2977,2977,2977,297
188,917188,917188,917188,917212,849212,356212,456141,870140,586140,47665,19565,22864,92142,52142,09840,70140,14239,62231,98131,98131,98131,9815,657--5,6575,6575,6575,6575,657
7,388--------3,0283,1683,1663,1665,6785,7568,1868,1868,2308,230----------------------------
----------------------------------------------------------
5,5725,5725,5725,5725,5725,5725,5725,4275,4275,4275,4274,5844,5844,5844,5844,2494,2494,2494,2492,9422,9422,9422,942--2,3802,3801,6751,062533
----------------------------------------------------------
----------------------------------------------------------
94,83489,97677,53994,37791,79687,86878,14774,16168,70862,71557,39454,15949,99447,87845,51342,93340,48539,94138,33436,53235,75335,37835,118--30,98327,27220,71412,3697,335
----------------------------------------------------------
----------------------------------------------------------
340,442343,324330,728347,531344,991337,465327,718249,949243,212234,597150,847144,394139,92195,58192,79396,68293,67592,61183,09579,98779,20878,83351,01447,22646,31642,60535,34226,38520,821
2,0592,4752,5252,2822,0391,7711,7861,5791,2771,0041,0968476364413139288829550311429--204268----
342,501345,799333,253349,813347,031339,235329,504251,528244,490235,601151,942145,241140,55796,02393,10796,77493,76392,69383,19180,03779,23978,84751,04347,24046,33642,64735,41026,38520,821
463,357460,111440,017517,038512,930525,302513,518454,305422,149403,374259,926258,987252,059207,267169,338126,842124,928117,061119,326113,25499,908100,69279,72968,12259,23557,44551,50744,39336,132
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