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 |

周大生 (002867)


今开:
昨收:
最高:
最低:
成交量:
成交额:
量比:0.67
换手:
加入自选股
流通市值: 市盈率: 52周最高:39.38 52周最低:16.82

周大生(002867) 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)
2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302015-12-312014-12-312014-06-302013-12-312012-12-312011-12-31
105,971106,843168,044200,416100,87887,362129,350100,969134,94379,830108,56882,340108,189119,523119,11360,521155,83244,88542,31021,29834,81932,80214,42231,11329,29037,129
----------------------------------------------------
----------------------------------------------------
30,05820,091--5,03620,082------------------------------------------
----------------------------------------------------
982--80712311711413125034230179671723002142--47--------------
17,70213,85613,57010,1278,63710,8627,4377,0689,97916,6898,29610,03710,57214,3519,5988,94610,78010,9136,6628,5468,2147,9189,5868,4575,0216,409
1,0091,1111,2811,5501,7541,7172,6022,2351,6381,4312,2411,4519951,2971,1054062181773302332926894923732,84137
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
--------------807353173--438------------------21140----
--------1,317--------------8--------------------------
2,282--2,054--2,095--1,968--1,849--1,4862,2741,5131,6461,5901,2771,0851,0019259669588691,0348307821,543
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
279,356269,484239,136232,367256,174255,276259,711273,547254,944282,795258,900235,230221,351224,650210,604173,903165,700168,485161,904157,390141,119154,935142,112118,571112,56179,726
----------------------------------------------------
----------------------------------------------------
------------------------------351394408539472686846522902243247
29,71251,28751,7224,5929,61242,77014,97929,79716,55544,63763,117103,07387,86640,68145,978131,64443,9115,5824,1645,07410,32713,48627,56724,83310,5468,035
467,073465,011475,886456,261400,573400,310416,163415,645420,231427,558442,811434,585431,000402,321388,288377,068377,963231,451216,882193,978196,416211,545195,947185,120161,284133,126
30,68329,10630,87326,42826,97626,71826,51921,10321,21020,85217,6569,0001,898--------------------------
--------------------70,23828,43828,43828,43828,438200200200200200200----------
----------------------------------------------------
----------------------------------------------------
47749892744879803142808292--------------------------
----------------------------------------------------
----------------------------------------------------
6,290--6,066--6,597--6,546--6,037--5,779--5,552--5,460--5,082--3,457--2,895--2,163------
3,902--3,729--3,563--3,300--3,118--2,878--2,639--2,375--2,130--1,908--1,478----------
2,388--2,337--3,035--3,246--2,919--2,901--2,913--3,085--2,952--1,549--1,418--1,230------
----------------------------------------------------
2,388--2,337--3,035--3,246--2,919--2,9012,9082,9132,9923,0852,9042,9521,4651,5491,6161,4181,2141,230928806551
33,368--30,491--22,403--17,119--9,387--5,1113,3332,851551357----------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
41,74742,17242,67642,61343,07043,06443,51643,94744,41944,91045,34445,79546,23245,66415,25014,78814,87115,04915,22115,45915,81587112104110120
----------------------------------------------------
----------------------------------------------------
4,8995,2895,8825,0255,3635,6036,6526,2155,7154,6041,8421,2961,2921,1781,3488707468121,0239941,2532,1012,1132,2152,0521,564
----------------------------------------------------
7,3927,1716,4725,6644,8483,2362,9672,7052,3983,0912,5332,5521,8561,1811,1961,2159249211,0021,2369961,0958821,483350526
1,8001,935135376363768785156772221824,286878221321,0828591,9091,321909--948723351----
205,338200,552189,688172,508172,095177,208176,040163,093159,883157,391145,923117,68985,65980,82649,80521,05920,55120,35620,31620,41519,6815,4455,0605,0813,3192,760
672,411665,563665,574628,769572,668577,518592,203578,738580,114584,949588,734552,274516,659483,147438,094398,128398,514251,806237,198214,393216,097216,990201,007190,201164,603135,886
--------------10,00025,00045,00060,00060,00060,00025,000------11,00012,0007,00015,00018,50213,94317,61610,50036,087
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,240--17,30832,19324,77222,62415,11324,3896,8486,1217,3606,8296,8566,9372,3332,3714,6684,7496,7679,6249,64821,64123,32111,2378,2524,552
----------------------------------------------------
1,9851,7591,0621,4142,0515563,5542,5943,282----------------------------------
36,49726,40941,20026,18224,23816,65332,32735,35538,138--63,749--53,07246,88858,07941,15229,74232,81926,27124,90517,21319,50322,03218,25718,3198,905
5,2235,9534,8176,8397,6786,72611,45313,24411,91112,26412,46411,00512,49411,1598,4138,8298,2316,9876,8924,8394,1634,0013,9964,2003,7132,392
----------------------------------------------------
----------------------------------------------------
1,6531,6306,4331,9681,4871,6486,8581,7631,7112,1566,1672,6211,5821,7994,7572,1261,4612,2233,5831,2692,7502,4341,2142,1051,5441,235
15,53915,11017,88218,1008,7459,55614,33213,69910,60612,28612,72012,6739,38810,01710,4038,4946,4646,7436,9355,1044,1783,4944,1615,1912,6563,060
--------------32707791--8346213142668536821595505575
----------------31,675--------------28,671----5,174----4,511----396
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
34,936--34,111--29,802--31,619--28,500--27,82926,94225,80125,76114,61413,33112,68612,30212,25711,41111,2339,5988,7747,9576,1564,014
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
3,073------------------------------------4,0008,000--6,0008,000----
118424152138289139----------------------------------------
103,57889,457123,948117,758100,77992,444115,256130,610157,742163,069190,380179,346169,276127,60998,62076,30691,93876,84974,77373,37972,25379,38888,04874,61351,19660,715
------------------------------------------10,000----10,000--
----------------------------------------------------
----------------------------------------------------
----------------------------------------------------
375365353----14--------------1881751671671871929--70--225----
1,1001,1001,1071,1271,1271,1271,1271,1271,1271,1271,1601,2191,2351,1201,1201,1001,1001,1001,1001,1031,1037--88----
1,4581,3161,1489208471,6531,4829951,1271,129338403313155----104--1481905433497--
--------------------------------------------7------
10,77813,0872,6092,0481,9742,7942,6102,1222,2542,2571,4981,2591,2681,3211,3101,2721,2671,2871,2241,1321,25110,2666064610,0970
114,357102,544126,556119,805102,75395,238117,865132,732159,996165,326191,878180,606170,545128,93099,93077,57993,20578,13675,99774,51173,50389,65488,10875,25961,29360,715
109,62273,08273,08273,08273,09173,09173,09173,09148,73048,73048,53848,53848,53848,53847,78547,78547,78540,10040,10040,10040,10040,10040,10040,10040,10040,000
133,348169,261168,572167,961167,116165,669165,025163,485186,837185,795182,181180,853179,479178,149168,158168,158168,15829,41629,41629,41629,41629,41629,41629,41629,4167
5,8986,3556,3556,5166,6009,9549,9549,9549,99913,03310,29410,29310,29310,745------------------------
----------------------------------------------------
44,20836,96536,96536,96336,96336,96336,96528,35428,35428,35428,35421,74421,74421,74421,74416,37116,37116,37116,37112,19412,1948,6335,0265,0262,9303,417
----------------------------------------------------
----------------------------------------------------
282,172295,786272,271242,153203,977213,861203,819186,425161,198164,624145,357130,827106,646116,530100,47788,23672,99687,78475,31458,17260,88449,18738,35640,39930,86431,747
----------------------------------------------------
----------------------------------------------------
557,635562,581538,568508,631469,534481,862471,027443,170417,273416,777394,136371,669346,114354,217338,164320,549305,309173,671161,201139,882142,594127,336112,899114,942103,31075,171
4194384503333804183,3112,8362,8462,8472,720------------------------------
558,054563,019539,018508,964469,914482,280474,338446,006420,119419,623396,856371,669346,114354,217338,164320,549305,309173,671161,201139,882142,594127,336112,899114,942103,31075,171
672,411665,563665,574628,769572,668577,518592,203578,738580,114584,949588,734552,274516,659483,147438,094398,128398,514251,806237,198214,393216,097216,990201,007190,201164,603135,886
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